Expenditure Details
Amount | $634.84 |
Date | 07/11/2018 |
Committee | Nueces County Republican Women |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103638817 |
Cover Type | GPAC |
Description | Ncrw Monthly Lunch |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Food/Beverage Expense |