Expenditure Details
| Amount | $31.99 |
| Date | 09/26/2022 |
| Committee | Jones Jr., Venton C. (Mr.) |
| Payee | Gaylord Hotels |
Additional Information
| Unique Expenditure ID | 104946483 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Event Expense |