Expenditure Details
| Amount | $3,000.00 |
| Date | 09/16/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Warwick Melrose Hotel Dallas |
Additional Information
| Unique Expenditure ID | 104015866 |
| Cover Type | COH |
| Description | Depost Payment for Room Reservation at Hotel for Texas/ou Fundraising Reception |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-4134 |
| Expenditure Category | Event Expense |