Expenditure Details
| Amount | $275.42 |
| Date | 01/09/2026 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Aloft |
Additional Information
| Unique Expenditure ID | 106143302 |
| Cover Type | COH |
| Description | Staff Lodging in District |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301-7636 |
| Expenditure Category | Travel In District |