Expenditure Details
Amount | $1,510.95 |
Date | 11/13/2017 |
Committee | Schaefer, Matthew R. (The Honorable) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103289104 |
Cover Type | COH |
Description | Fundraiser Expenses; Room Rental Food and Beverage Service |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75703 |
Expenditure Category | Solicitation/Fundraising Expense |