Expenditure Details
Amount | $2,121.70 |
Date | 11/07/2017 |
Committee | Lambert, Standard D. (The Honorable) |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 103356220 |
Cover Type | COH |
Description | Fundraising Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |