Expenditure Details
| Amount | $12,637.71 |
| Date | 08/02/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104060973 |
| Cover Type | CORCOH |
| Description | Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Accounting/Banking |