Expenditure Details
| Amount | $60.00 |
| Date | 02/03/2024 |
| Committee | Burch, William W. (Mr.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105468247 |
| Cover Type | COH |
| Description | Bar |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |