Expenditure Details
| Amount | $750.00 |
| Date | 09/25/2020 |
| Committee | Turner, John W. (Mr.) |
| Payee | Texas Jewish Post |
Additional Information
| Unique Expenditure ID | 104332214 |
| Cover Type | CORCOH |
| Description | Print Ad |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Advertising Expense |