Expenditure Details
| Amount | $1,038.40 |
| Date | 12/13/2018 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | The Post Oak Hotel at Uptown Houston |
Additional Information
| Unique Expenditure ID | 103805673 |
| Cover Type | COH |
| Description | Campaign Room Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Event Expense |