Expenditure Details
Amount | $125.00 |
Date | 10/25/2022 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | Verona Villa |
Additional Information
Unique Expenditure ID | 105012313 |
Cover Type | COH |
Description | Room Rental |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Event Expense |