Expenditure Details
Amount | $32,712.35 |
Date | 08/31/2022 |
Committee | Mexican American Legislative Caucus |
Payee | Gaylord Hotels |
Additional Information
Unique Expenditure ID | 105112805 |
Cover Type | LEG |
Description | Fundraiser Expense |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76501 |
Expenditure Category | Unknown |