Expenditure Details

Amount $2,151.66
Date 12/01/2017
Committee Prine Jr., Charley E. (The Honorable)
Payee Sam Houston Hotel
Additional Information
Unique Expenditure ID 103304654
Cover Type JCOH
Description Campaign Meeting
Payee City Houston
Payee State TX
Payee Postal Code 77002
Expenditure Category Event Expense