Expenditure Details
Amount | $500.00 |
Date | 10/07/2016 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Horseshoe Bay Resort |
Additional Information
Unique Expenditure ID | 103077914 |
Cover Type | COH |
Description | Staff Retreat |
Payee City | Horseshoe Bay |
Payee State | TX |
Payee Postal Code | 78657 |
Expenditure Category | Event Expense |