Expenditure Details
| Amount | $421.00 |
| Date | 11/08/2021 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 104688012 |
| Cover Type | JCOH |
| Description | Dba Bench Bar Hotel |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel Out of District |