Expenditure Details
| Amount | $8,343.13 |
| Date | 10/09/2015 |
| Committee | Shaheen, Matt F. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 102790766 |
| Cover Type | COH |
| Description | Solicitation/fundraising Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Solicitation/Fundraising Expense |