Expenditure Details
Amount | $205.61 |
Date | 07/06/2023 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105359783 |
Cover Type | COH |
Description | Hotel Lodging for Meetings with Colleagues |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Travel Out of District |