Expenditure Details
| Amount | $389.69 |
| Date | 09/09/2015 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102738706 |
| Cover Type | COH |
| Description | Projector for Campaign Use |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017 |
| Expenditure Category | Office Overhead/Rental Expense |