Expenditure Details
| Amount | $1,287.10 |
| Date | 10/20/2023 |
| Committee | Frazier, Frederick E. (The Honorable) |
| Payee | Melrose Warwick Hotel |
Additional Information
| Unique Expenditure ID | 105424657 |
| Cover Type | COH |
| Description | Venue and Catering for Campaign Event (Pro-Rata Share) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |