Expenditure Details
Amount | $2,500.00 |
Date | 02/06/2018 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 103475607 |
Cover Type | COH |
Description | Event Expense |
Payee City | Dalllas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |