Expenditure Details
| Amount | $984.72 |
| Date | 12/10/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 105340866 |
| Cover Type | COH |
| Description | Food for Campaign Holiday Party |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017-5874 |
| Expenditure Category | Food/Beverage Expense |