Expenditure Details
| Amount | $94.52 |
| Date | 12/31/2025 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Lux Dining |
Additional Information
| Unique Expenditure ID | 106084368 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Advertising Expense |