Expenditure Details
| Amount | $1,392.64 |
| Date | 02/28/2018 |
| Committee | Glass, Kathie (Mrs.) |
| Payee | Menger Hotel |
Additional Information
| Unique Expenditure ID | 103559686 |
| Cover Type | COH |
| Description | Texas Independence Day Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Event Expense |