Expenditure Details
| Amount | $399.96 |
| Date | 05/16/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Eataly |
Additional Information
| Unique Expenditure ID | 105858739 |
| Cover Type | COH |
| Description | Committee Gift |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225-4570 |
| Expenditure Category | Gift/Awards/Memorials Expense |