Expenditure Details
| Amount | $11,045.46 |
| Date | 03/09/2017 |
| Committee | Nueces County Republican Executive Committee (CEC) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103236910 |
| Cover Type | CEC |
| Description | Room Rental for Fundraiser Dinner |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Event Expense |