Expenditure Details
| Amount | $4,000.00 |
| Date | 05/26/2016 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 102877167 |
| Cover Type | COH |
| Description | Deposit to Secure Room for TX/ou Weekend Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |