Expenditure Details
| Amount | $505.06 |
| Date | 05/02/2019 |
| Committee | Nowell, Erin A. (Mrs.) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103947538 |
| Cover Type | CORCOH |
| Description | Room Expense for Regional Judge's Conference |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Event Expense |