Expenditure Details
Amount | $6,292.41 |
Date | 10/04/2019 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Amarillo Club |
Additional Information
Unique Expenditure ID | 104015913 |
Cover Type | COH |
Description | Catering Expense for Fall Fr |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79101-2397 |
Expenditure Category | Food/Beverage Expense |