Expenditure Details
Amount | $2,121.70 |
Date | 10/13/2017 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 103381277 |
Cover Type | COH |
Description | Fundraiser |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |