Expenditure Details
| Amount | $975.00 |
| Date | 08/25/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Grand Peninsula Owners Association Inc |
Additional Information
| Unique Expenditure ID | 106039378 |
| Cover Type | COH |
| Description | Town Hall Event Venue Rental |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75054-7209 |
| Expenditure Category | Event Expense |