Expenditure Details
| Amount | $551.51 |
| Date | 12/31/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Chris Turner |
Additional Information
| Unique Expenditure ID | 105990476 |
| Cover Type | COH |
| Description | Schedule G Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |