Expenditure Details
Amount | $576.25 |
Date | 07/21/2018 |
Committee | Farr, David D. (The Honorable) |
Payee | Moody Gardens Hotel |
Additional Information
Unique Expenditure ID | 103617143 |
Cover Type | JCOH |
Description | Lodging and Meals for Cle Event |
Payee City | Galveston |
Payee State | TX |
Payee Postal Code | 77554 |
Expenditure Category | Event Expense |