Expenditure Details
| Amount | $15,261.91 |
| Date | 04/11/2017 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 103195393 |
| Cover Type | COH |
| Description | Facility Rental Food and Beverage for Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2622 |
| Expenditure Category | Event Expense |