Expenditure Details
Amount | $19.44 |
Date | 11/06/2023 |
Committee | Mothers Against Greg Abbott |
Payee | Hotel Paisano |
Additional Information
Unique Expenditure ID | 105412398 |
Cover Type | GPAC |
Description | Travel |
Payee City | Marfa |
Payee State | TX |
Payee Postal Code | 79843 |
Expenditure Category | Travel In District |