Expenditure Details
| Amount | $298.00 |
| Date | 11/22/2025 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Cretia's |
Additional Information
| Unique Expenditure ID | 106025095 |
| Cover Type | COH |
| Description | Campaign Kick-Off |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Food/Beverage Expense |