Expenditure Details
| Amount | $41.64 |
| Date | 07/26/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105384149 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |