Expenditure Details
Amount | $4,000.00 |
Date | 06/22/2018 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 103513816 |
Cover Type | COH |
Description | Deposit for Room Reservation - TX/ou Fr Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |