Expenditure Details
| Amount | $742.36 |
| Date | 08/15/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Eataly |
Additional Information
| Unique Expenditure ID | 105990512 |
| Cover Type | COH |
| Description | Meal with Colleagues |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225-4570 |
| Expenditure Category | Food/Beverage Expense |