Expenditure Details
| Amount | $127.16 |
| Date | 10/10/2019 |
| Committee | Button, Angie C. (The Honorable) |
| Payee | Victoria Smith |
Additional Information
| Unique Expenditure ID | 103969193 |
| Cover Type | COH |
| Description | Reimburse Hotel for Night Before 10/11/2019 Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |