Expenditure Details
Amount | $1,699.00 |
Date | 10/01/2021 |
Committee | Eltife, Kevin P. (Mr.) |
Payee | Renaissance Hotels |
Additional Information
Unique Expenditure ID | 104573627 |
Cover Type | COH |
Description | Hotel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Travel Out of District |