Expenditure Details
| Amount | $4,098.58 |
| Date | 11/29/2021 |
| Committee | Clear Creek Republican Women |
| Payee | South Shore Harbor Resort |
Additional Information
| Unique Expenditure ID | 104707291 |
| Cover Type | CORPAC |
| Description | Balance Due for Christmas Luncheon 12/3/21 |
| Payee City | League City |
| Payee State | TX |
| Payee Postal Code | 77573 |
| Expenditure Category | Event Expense |