Expenditure Details
| Amount | $100.00 |
| Date | 05/01/2015 |
| Committee | Turner, Sylvester (The Honorable) |
| Payee | Nicholas Pressley |
Additional Information
| Unique Expenditure ID | 102628426 |
| Cover Type | COH |
| Description | Cell Phone Allowance |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77449 |
| Expenditure Category | Office Overhead/Rental Expense |