Expenditure Details
| Amount | $1,065.13 |
| Date | 09/30/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Chris Turner |
Additional Information
| Unique Expenditure ID | 105340757 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75054-6792 |
| Expenditure Category | Travel Out of District |