Expenditure Details
Amount | $1,588.19 |
Date | 06/13/2023 |
Committee | Waxahachie Firefighters Committee for Responsible Government |
Payee | Hotel Paso Del Norte |
Additional Information
Unique Expenditure ID | 105229449 |
Cover Type | GPAC |
Description | Used to Hold the Room and They Charged the Card a Refund Was Issued in July |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Travel Out of District |