Expenditure Details
| Amount | $150.57 |
| Date | 11/06/2018 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 103776438 |
| Cover Type | JCOH |
| Description | Food and Beverages with Supporters |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |