Expenditure Details
| Amount | $137.24 |
| Date | 01/25/2015 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 102604318 |
| Cover Type | COH |
| Description | Custom Framing for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |