Expenditure Details
| Amount | $411.90 |
| Date | 11/19/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Stephanie Swan Photography |
Additional Information
| Unique Expenditure ID | 105990552 |
| Cover Type | COH |
| Description | Campaign Event Photography |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76016-6266 |
| Expenditure Category | Event Expense |