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 |