Expenditure Details
| Amount | $421.46 |
| Date | 05/01/2015 |
| Committee | Turner, Sylvester (The Honorable) |
| Payee | Charter Furniture Rental |
Additional Information
| Unique Expenditure ID | 102628264 |
| Cover Type | COH |
| Description | Furniture Rental for Legislator's Austin Apartment |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Office Overhead/Rental Expense |