Expenditure Details
| Amount | $1,120.45 |
| Date | 06/30/2017 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | InterContinental Hotels |
Additional Information
| Unique Expenditure ID | 103179069 |
| Cover Type | COH |
| Description | Food Beverage and Room Rental for Austin Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |