Expenditure Details
| Amount | $330.16 |
| Date | 06/01/2015 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | James Avery Craftsman |
Additional Information
| Unique Expenditure ID | 102585810 |
| Cover Type | COH |
| Description | Gifts for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Gift/Awards/Memorials Expense |