Expenditure Details
| Amount | $258.72 |
| Date | 05/02/2015 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Charter Furniture Rental |
Additional Information
| Unique Expenditure ID | 102585831 |
| Cover Type | COH |
| Description | Austin Apartment Furniture Rental |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Fees |