Expenditure Details
Amount | $318.00 |
Date | 08/02/2022 |
Committee | Verdell, Brittney N. (Ms.) |
Payee | Top Golf |
Additional Information
Unique Expenditure ID | 104982132 |
Cover Type | COH |
Description | Volunteers Meeting |
Payee City | The Colony |
Payee State | TX |
Payee Postal Code | 75056 |
Expenditure Category | Event Expense |