Expenditure Details
| Amount | $20.00 |
| Date | 12/03/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Hearsay |
Additional Information
| Unique Expenditure ID | 105990647 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011-6000 |
| Expenditure Category | Transportation Equipment And Related Expense |