Expenditure Details
| Amount | $200.00 |
| Date | 05/31/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 105858769 |
| Cover Type | COH |
| Description | Staff Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746-6771 |
| Expenditure Category | Gift/Awards/Memorials Expense |