Expenditure Details
| Amount | $322.91 |
| Date | 08/25/2017 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103263563 |
| Cover Type | JCOH |
| Description | Court Event |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Event Expense |