Expenditure Details
Amount | $233.74 |
Date | 02/14/2024 |
Committee | Virdell, Wesley W. (Mr.) |
Payee | Inn of the Hills |
Additional Information
Unique Expenditure ID | 105480047 |
Cover Type | COH |
Description | Hotel for Fundraising |
Payee City | Kerrville |
Payee State | TX |
Payee Postal Code | 78028 |
Expenditure Category | Travel In District |