Expenditure Details
Amount | $115.84 |
Date | 12/17/2021 |
Committee | Clear Creek Republican Women |
Payee | South Shore Harbor Resort |
Additional Information
Unique Expenditure ID | 104707292 |
Cover Type | CORPAC |
Description | Expense for Christmas Luncheon Facility Rental 12/3/21 |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77573 |
Expenditure Category | Event Expense |