Expenditure Details
| Amount | $47.81 |
| Date | 08/31/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Kelly Peterson |
Additional Information
| Unique Expenditure ID | 106039379 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |