Expenditure Details
Amount | $157.07 |
Date | 11/07/2015 |
Committee | Willis, Jill R. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 102782376 |
Cover Type | JCOH |
Description | Hotel Expense for Tfrw Convention in Lubbock |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Other |