Expenditure Details
| Amount | $170.42 |
| Date | 12/06/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Jimmy's Food Store |
Additional Information
| Unique Expenditure ID | 105990648 |
| Cover Type | COH |
| Description | Supplies for Staff Holiday Party |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-7613 |
| Expenditure Category | Event Expense |