Expenditure Details
| Amount | $318.00 |
| Date | 09/11/2020 |
| Committee | Rockwall County Republican Women |
| Payee | Rockwall Golf and Athletic Club |
Additional Information
| Unique Expenditure ID | 104280664 |
| Cover Type | GPAC |
| Description | Invoice # 2625 Meeting Room Rental and Beverages |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Event Expense |