Expenditure Details
| Amount | $554.80 |
| Date | 11/04/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | Strategy First Technologies LLC |
Additional Information
| Unique Expenditure ID | 103797421 |
| Cover Type | COH |
| Description | Reimbursement for Event Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Event Expense |