Expenditure Details
| Amount | $1,000.00 |
| Date | 06/22/2015 |
| Committee | Turner, Sylvester (The Honorable) |
| Payee | Cricket Wireless LLC |
Additional Information
| Unique Expenditure ID | 102628296 |
| Cover Type | COH |
| Description | Cell Phones for Campaign Field Organizers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Office Overhead/Rental Expense |