Expenditure Details
| Amount | $786.65 |
| Date | 05/21/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | The Driskill Hotel |
Additional Information
| Unique Expenditure ID | 103602187 |
| Cover Type | JCOH |
| Description | Venue Rental for Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |