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 |