Expenditure Details
Amount | $41.10 |
Date | 08/15/2022 |
Committee | Morris, Kevin A. (Mr.) |
Payee | Top Golf |
Additional Information
Unique Expenditure ID | 104979274 |
Cover Type | COH |
Description | Event |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Event Expense |