Expenditure Details
| Amount | $4,000.00 |
| Date | 04/25/2015 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 102580579 |
| Cover Type | COH |
| Description | Depost Payment for TX/ou Fundraiser to Be Held in October |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |