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 |