Expenditure Details
| Amount | $2,500.00 |
| Date | 03/06/2015 |
| Committee | Turner, Scott (The Honorable) |
| Payee | Robert Lane |
Additional Information
| Unique Expenditure ID | 102665267 |
| Cover Type | COH |
| Description | Office Staff Services |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76114 |
| Expenditure Category | Salaries/Wages/Contract Labor |