Expenditure Details
| Amount | $256.23 |
| Date | 02/05/2023 |
| Committee | Republican Women of Trinity County |
| Payee | Sally Jo Harrington |
Additional Information
| Unique Expenditure ID | 105149917 |
| Cover Type | GPAC |
| Description | 2023 Legislative Day Training Reimbursement - Hotel |
| Payee City | Trinity |
| Payee State | TX |
| Payee Postal Code | 75862-8940 |
| Expenditure Category | Event Expense |