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 |