Expenditure Details
| Amount | $1,200.00 |
| Date | 02/07/2019 |
| Committee | Turner, John W. (Mr.) |
| Payee | Brenda Allen |
Additional Information
| Unique Expenditure ID | 103904812 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Salaries/Wages/Contract Labor |