Expenditure Details
| Amount | $875.53 |
| Date | 02/22/2019 |
| Committee | Star Republican Women |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103888535 |
| Cover Type | GPAC |
| Description | Christmas Lunch Expenses - Reimbursed by Attendees in Amount of $50500 Received in December 2018 |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Event Expense |