Expenditure Details
Amount | $1,495.00 |
Date | 09/13/2022 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 105061608 |
Cover Type | COH |
Description | Food for Lubbock Event |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Food/Beverage Expense |