Expenditure Details
| Amount | $116.37 |
| Date | 12/12/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 105340831 |
| Cover Type | COH |
| Description | Supplies for Toy Drive and Holiday Party |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014-3702 |
| Expenditure Category | Event Expense |