Expenditure Details
| Amount | $353.71 |
| Date | 08/12/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Carmine's |
Additional Information
| Unique Expenditure ID | 105990505 |
| Cover Type | COH |
| Description | Meal with Colleagues |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018 |
| Expenditure Category | Food/Beverage Expense |