Expenditure Details
| Amount | $750.58 |
| Date | 12/20/2019 |
| Committee | Reichek, Amanda (Ms.) |
| Payee | Adolphus Hotel |
Additional Information
| Unique Expenditure ID | 104082033 |
| Cover Type | JCOH |
| Description | Holiday Dinner for Staff Attorneys Spouses |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |