Expenditure Details
Amount | $2,031.51 |
Date | 10/31/2023 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Pga Tour Superstore |
Additional Information
Unique Expenditure ID | 105411393 |
Cover Type | COH |
Description | Prizes for Golf Tournament Fundraiser |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76017 |
Expenditure Category | Event Expense |