Expenditure Details
Amount | $250.00 |
Date | 11/02/2015 |
Committee | Hale, Ronald R. (Mr.) |
Payee | Cafe Adobe |
Additional Information
Unique Expenditure ID | 102791018 |
Cover Type | COH |
Description | Deposit for Kickoff Party |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77024 |
Expenditure Category | Event Expense |