Expenditure Details
| Amount | $194.65 |
| Date | 02/01/2026 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106162750 |
| Cover Type | COH |
| Description | Snacks and Supplies for Canvassers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017-5938 |
| Expenditure Category | Office Overhead/Rental Expense |