Expenditure Details
Amount | $2,217.62 |
Date | 05/10/2018 |
Committee | Bell, Gregory (Mr.) |
Payee | Athens Country Club |
Additional Information
Unique Expenditure ID | 103486094 |
Cover Type | COH |
Description | Venue Food and Beverage for Campaign Meet and Greet |
Payee City | Athens |
Payee State | TX |
Payee Postal Code | 75751 |
Expenditure Category | Event Expense |