Expenditure Details
| Amount | $9,261.20 |
| Date | 12/23/2018 |
| Committee | Friends of Dan Huberty |
| Payee | ROOMS TO GO |
Additional Information
| Unique Expenditure ID | 103785457 |
| Cover Type | SPAC |
| Description | Austin Lodging |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77386 |
| Expenditure Category | Office Overhead/Rental Expense |