Expenditure Details
| Amount | $500.00 |
| Date | 08/25/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Meso Maya |
Additional Information
| Unique Expenditure ID | 105990541 |
| Cover Type | COH |
| Description | Event Catering Deposit |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-1227 |
| Expenditure Category | Event Expense |