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 |