Expenditure Details
Amount | $499.97 |
Date | 03/31/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Chris Turner Campaign |
Additional Information
Unique Expenditure ID | 105208692 |
Cover Type | COH |
Description | Mileage Reimbursement |
Payee City | Grand Prairie |
Payee State | TX |
Payee Postal Code | 75054-6792 |
Expenditure Category | Transportation Equipment & Related Expense |