Expenditure Details

Amount $538.93
Date 01/07/2026
Committee Turner, Christopher G. (The Honorable)
Payee El Ranchito
Additional Information
Unique Expenditure ID 106143314
Cover Type COH
Description Campaign Staff Meal
Payee City Arlington
Payee State TX
Payee Postal Code 76015-3410
Expenditure Category Food/Beverage Expense