Expenditure Details
| Amount | $1,542.20 |
| Date | 03/15/2018 |
| Committee | Nueces County Republican Women |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103484054 |
| Cover Type | GPAC |
| Description | Food/room Rental for Special Event |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Event Expense |