Expenditure Details
| Amount | $2,608.08 |
| Date | 10/13/2015 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Winslows |
Additional Information
| Unique Expenditure ID | 102787077 |
| Cover Type | COH |
| Description | Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |