Expenditure Details
Amount | $1,042.31 |
Date | 04/18/2018 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | The Adolphus Hotel |
Additional Information
Unique Expenditure ID | 103592409 |
Cover Type | COH |
Description | Legislative Ladies Club Spring Event - Hotel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Travel Out of District |