Expenditure Details
Amount | $259.08 |
Date | 11/22/2021 |
Committee | Spiers Sr., Jon P. (Dr.) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 104654214 |
Cover Type | COH |
Description | Candidate Lodging Media Events |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel In District |