Expenditure Details
| Amount | $817.00 |
| Date | 02/02/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | The Belmont |
Additional Information
| Unique Expenditure ID | 103593883 |
| Cover Type | COH |
| Description | Facility Rental for Fundraiser Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |