Expenditure Details
| Amount | $3,347.50 |
| Date | 09/20/2023 |
| Committee | Bland, Jane N. (The Honorable) |
| Payee | Hotel Crescent Court |
Additional Information
| Unique Expenditure ID | 105353656 |
| Cover Type | JCOH |
| Description | Food/beverages/facility Rental for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201-1838 |
| Expenditure Category | Solicitation/Fundraising Expense |