Expenditure Details
Amount | $2,677.24 |
Date | 07/25/2018 |
Committee | Farr, David D. (The Honorable) |
Payee | Vincent's |
Additional Information
Unique Expenditure ID | 103617368 |
Cover Type | JCOH |
Description | Food Drink Set-up Room for Fundraising Event |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Event Expense |