Expenditure Details

Amount $15.00
Date 08/02/2023
Committee Hall III, Robert L. (The Honorable)
Payee Corsicana Chamber of Commerce
Additional Information
Unique Expenditure ID 105410812
Cover Type COH
Description Event Ticket
Payee City Corsicana
Payee State TX
Payee Postal Code 75110
Expenditure Category Event Expense