Expenditure Details
Amount | $100.00 |
Date | 05/31/2017 |
Committee | Goldstein, Bonnie L. (The Honorable) |
Payee | Rebekah Graham |
Additional Information
Unique Expenditure ID | 103201865 |
Cover Type | JCOH |
Description | Assistance at Event at Nylo Hotel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Event Expense |