Expenditure Details
| Amount | $1,531.20 |
| Date | 12/11/2023 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Canvas Hotel Dallas |
Additional Information
| Unique Expenditure ID | 105415273 |
| Cover Type | COH |
| Description | Refreshment and Facility Fee - Campaign Reception |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Event Expense |