Expenditure Details
| Amount | $590.41 |
| Date | 02/12/2020 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Sam Houston Hotel |
Additional Information
| Unique Expenditure ID | 104183940 |
| Cover Type | JCOH |
| Description | Venue for Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Event Expense |