Expenditure Details
| Amount | $500.00 |
| Date | 07/25/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Sarah Gutierrez |
Additional Information
| Unique Expenditure ID | 104060913 |
| Cover Type | CORCOH |
| Description | Campaign Finance Reporting Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Consulting Expense |