Expenditure Details
| Amount | $500.00 |
| Date | 09/30/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Marisela Aramino |
Additional Information
| Unique Expenditure ID | 105990398 |
| Cover Type | COH |
| Description | Salary |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |