Expenditure Details
| Amount | $10.00 |
| Date | 09/13/2024 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Loews Hotel |
Additional Information
| Unique Expenditure ID | 105655981 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011-4924 |
| Expenditure Category | Transportation Equipment And Related Expense |