Expenditure Details
| Amount | $1,510.95 |
| Date | 11/13/2017 |
| Committee | Schaefer, Matthew R. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103289104 |
| Cover Type | COH |
| Description | Fundraiser Expenses; Room Rental Food and Beverage Service |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Solicitation/Fundraising Expense |