Expenditure Details
| Amount | $446.56 |
| Date | 04/25/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 103556628 |
| Cover Type | COH |
| Description | Ipad for Campaign Use |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Office Overhead/Rental Expense |