Expenditure Details
Amount | $2,298.58 |
Date | 06/05/2017 |
Committee | Farr, David D. (The Honorable) |
Payee | Burgower & Rainwater LLP |
Additional Information
Unique Expenditure ID | 103166574 |
Cover Type | JCOH |
Description | Reimbursement for Costs of Fundraising Dinner at Ouisi's Table on 5/31/17 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77098 |
Expenditure Category | Event Expense |