Expenditure Details
Amount | $4,000.00 |
Date | 04/25/2015 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 102580579 |
Cover Type | COH |
Description | Depost Payment for TX/ou Fundraiser to Be Held in October |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |