Expenditure Details
| Amount | $1,523.36 |
| Date | 01/04/2018 |
| Committee | Glass, Kathie (Mrs.) |
| Payee | Stockyards Hotel |
Additional Information
| Unique Expenditure ID | 103559673 |
| Cover Type | COH |
| Description | Dfw Kickoff Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | Event Expense |