Expenditure Details
| Amount | $847.18 |
| Date | 10/10/2019 |
| Committee | Parker, Gina G. (The Honorable) |
| Payee | Moody Gardens Hotel |
Additional Information
| Unique Expenditure ID | 104114536 |
| Cover Type | CORCOH |
| Description | Tfrw Reception Sponsor |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Event Expense |