Expenditure Details
| Amount | $612.89 |
| Date | 05/27/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Hampton Inn & Suites Fort Worth Downtown |
Additional Information
| Unique Expenditure ID | 103977887 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Event Expense |