Expenditure Details
| Amount | $493.43 |
| Date | 12/10/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Central Market - Dallas |
Additional Information
| Unique Expenditure ID | 105990506 |
| Cover Type | COH |
| Description | Food and Beverage for Staff Holiday Party |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220-3854 |
| Expenditure Category | Food/Beverage Expense |