Expenditure Details
| Amount | $922.50 |
| Date | 01/08/2026 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Sheraton Arlington Hotel |
Additional Information
| Unique Expenditure ID | 106143347 |
| Cover Type | COH |
| Description | Consultant Lodging in District |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011-5116 |
| Expenditure Category | Travel In District |