Expenditure Details
| Amount | $1,505.54 |
| Date | 04/09/2018 |
| Committee | Nueces County Republican Women |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103484065 |
| Cover Type | GPAC |
| Description | Monthly Lunch Venue for Club |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Food/Beverage Expense |