Expenditure Details
| Amount | $698.85 |
| Date | 10/06/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 103022049 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Dalllas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Other |