Expenditure Details
| Amount | $268.29 |
| Date | 11/10/2015 |
| Committee | Turner, James M. (Mr.) |
| Payee | Reid Office Supply |
Additional Information
| Unique Expenditure ID | 102751487 |
| Cover Type | COH |
| Description | Card Stock |
| Payee City | Huntsville |
| Payee State | TX |
| Payee Postal Code | 77340 |
| Expenditure Category | Advertising Expense |