Expenditure Details
| Amount | $270.10 |
| Date | 02/20/2026 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Jumbo Property Management LLC |
Additional Information
| Unique Expenditure ID | 106162749 |
| Cover Type | COH |
| Description | Campaign Sign Placement and Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76108-2186 |
| Expenditure Category | Advertising Expense |