Expenditure Details
| Amount | $8,000.00 |
| Date | 09/11/2015 |
| Committee | Lone Star Project Nonfederal |
| Payee | Turner Group |
Additional Information
| Unique Expenditure ID | 102792522 |
| Cover Type | CORPAC |
| Description | Communications Consulting Services |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75052 |
| Expenditure Category | Consulting Expense |