Expenditure Details
| Amount | $1,160.00 |
| Date | 06/11/2020 |
| Committee | Turner, John W. (Mr.) |
| Payee | Area-Ey Meadow Central LLC |
Additional Information
| Unique Expenditure ID | 104182012 |
| Cover Type | COH |
| Description | Office Rent |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Office Overhead/Rental Expense |