Expenditure Details

Amount $1,500.00
Date 01/15/2020
Committee Dean, Sherill Y. (The Honorable)
Payee Sam Houston Hotel
Additional Information
Unique Expenditure ID 104183009
Cover Type JCOH
Description Venue for Fundraiser
Payee City Houston
Payee State TX
Payee Postal Code 77002
Expenditure Category Event Expense