Expenditure Details
| Amount | $257.25 |
| Date | 02/05/2019 |
| Committee | Turner, John W. (Mr.) |
| Payee | Misfit Brands LLC |
Additional Information
| Unique Expenditure ID | 103904821 |
| Cover Type | COH |
| Description | Monthly Web and Email Hosting Service Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Fees |