Expenditure Details
| Amount | $13,066.26 |
| Date | 06/07/2017 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Joule Hotel |
Additional Information
| Unique Expenditure ID | 103212262 |
| Cover Type | JCOH |
| Description | Venue Parking Food and Beverages for Kick-Off Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |