Expenditure Details
Amount | $5,823.96 |
Date | 10/17/2023 |
Committee | Texans for Kelly Hancock SPAC |
Payee | The Warwick Hotel |
Additional Information
Unique Expenditure ID | 105294411 |
Cover Type | SPAC |
Description | Food & Beverage Room Rental Setup Charges for Campaign Fundraising Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Event Expense |