Expenditure Details
| Amount | $400.00 |
| Date | 01/24/2024 |
| Committee | Switzer, Gregory A. |
| Payee | Silver Center |
Additional Information
| Unique Expenditure ID | 105447617 |
| Cover Type | COH |
| Description | Crystal Room & Catering |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Event Expense |