Expenditure Details
| Amount | $1,571.19 |
| Date | 10/13/2019 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 103968701 |
| Cover Type | COH |
| Description | Hotel While Attending Fundraiser for Campaign |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |