Expenditure Details
| Amount | $157.42 |
| Date | 09/05/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103690925 |
| Cover Type | COH |
| Description | Lodging (Sheraton Austin Hotel) for Campaign Meetings |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998-1535 |
| Expenditure Category | Travel Out of District |