Expenditure Details
| Amount | $4,339.98 |
| Date | 10/20/2017 |
| Committee | Glass, Kathie (Mrs.) |
| Payee | The Driskill Hotel |
Additional Information
| Unique Expenditure ID | 103375671 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |