Expenditure Details
Amount | $56.27 |
Date | 02/04/2024 |
Committee | King, Kenneth P. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 105462418 |
Cover Type | COH |
Description | Oh Dinner Meeting |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Food/Beverage Expense |