Expenditure Details
Amount | $181.32 |
Date | 09/27/2023 |
Committee | San Jacinto Conservatives |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 105439243 |
Cover Type | CORPAC |
Description | Meeting Room Deposit |
Payee City | Pasadena |
Payee State | TX |
Payee Postal Code | 77505 |
Expenditure Category | Event Expense |