Expenditure Details
| Amount | $1,928.58 |
| Date | 10/25/2016 |
| Committee | Holland, Justin A. (Mr.) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 103059725 |
| Cover Type | CORCOH |
| Description | Room Rental for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |