Expenditure Details
| Amount | $4,500.00 |
| Date | 03/06/2017 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Joule Hotel |
Additional Information
| Unique Expenditure ID | 103213923 |
| Cover Type | JCOH |
| Description | Balance of Deposit for Campaign Kick-Off Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |