$12,076Cash on Hand
$166,601Total Contributions
$84,533Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$225.26 Marriot-Residence Inn El Paso01/26/2024Travel In DistrictENTITY
$208.92 Reata Restaurant Alpine02/23/2024Food/Beverage ExpenseENTITY
$177.12 Holiday Inn Alpine02/23/2024Travel In DistrictENTITY
$146.89 Holiday Inn Alpine02/23/2024Travel In DistrictENTITY