Expenditure Details
| Amount | $1,670.00 |
| Date | 02/16/2017 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Dan Dipert Coaches |
Additional Information
| Unique Expenditure ID | 103188435 |
| Cover Type | COH |
| Description | Bus Rental for District 101 Day |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Transportation Equipment And Related Expense |