Expenditure Details
Amount | $15,453.00 |
Date | 09/26/2022 |
Committee | Mexican American Legislative Caucus |
Payee | Gaylord Hotels |
Additional Information
Unique Expenditure ID | 105112808 |
Cover Type | LEG |
Description | Fundraiser Expense |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76501 |
Expenditure Category | Unknown |