Expenditure Details
| Amount | $400.00 |
| Date | 04/14/2015 |
| Committee | Lake Conroe Area Republican Women PAC |
| Payee | Sam's Limousine & Transportation Inc |
Additional Information
| Unique Expenditure ID | 102574013 |
| Cover Type | GPAC |
| Description | Payment for Bus Rented for Members to Travel to Austin for Tfrw Legislative Day April 16 2015 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77063 |
| Expenditure Category | Event Expense |