Expenditure Details
| Amount | $2,121.70 |
| Date | 11/07/2017 |
| Committee | Lambert, Standard D. (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 103356220 |
| Cover Type | COH |
| Description | Fundraising Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |