Expenditure Details
Amount | $343.50 |
Date | 02/14/2023 |
Committee | Republican Women of Trinity County |
Payee | Linda Hassell |
Additional Information
Unique Expenditure ID | 105246106 |
Cover Type | GPAC |
Description | 2023 Legislative Day Training Reimbursement - Hotel Registration |
Payee City | Trinity |
Payee State | TX |
Payee Postal Code | 75862 |
Expenditure Category | Event Expense |