Expenditure Details
| Amount | $2,600.00 |
| Date | 04/04/2017 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Nylo Hotel |
Additional Information
| Unique Expenditure ID | 103201852 |
| Cover Type | JCOH |
| Description | Deposit for May 31 2017 Kick-Off Reception |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Event Expense |