Expenditure Details
| Amount | $750.00 |
| Date | 12/02/2025 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Atatiana Project |
Additional Information
| Unique Expenditure ID | 106084340 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Advertising Expense |