Expenditure Details
Amount | $4,000.00 |
Date | 03/06/2019 |
Committee | Williams, Staci (The Honorable) |
Payee | The Adolphus Hotel |
Additional Information
Unique Expenditure ID | 103921883 |
Cover Type | JCOH |
Description | Fundraising |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Food/Beverage Expense |