Expenditure Details
| Amount | $2,921.01 |
| Date | 10/12/2015 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 102681276 |
| Cover Type | COH |
| Description | Event Location Catering |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |