Expenditure Details
| Amount | $176.01 |
| Date | 06/30/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Chris Turner Campaign |
Additional Information
| Unique Expenditure ID | 105208690 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75054-6792 |
| Expenditure Category | Transportation Equipment & Related Expense |