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 |