Expenditure Details
| Amount | $2,000.00 |
| Date | 07/18/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Sarah Gutierrez |
Additional Information
| Unique Expenditure ID | 105340749 |
| Cover Type | COH |
| Description | Campaign Operations Consulting |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610-2765 |
| Expenditure Category | Consulting Expense |