Expenditure Details
| Amount | $10,150.00 |
| Date | 02/23/2024 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 105466249 |
| Cover Type | COH |
| Description | Placing Campaign Signs |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |