Expenditure Details
Amount | $243.59 |
Date | 02/07/2024 |
Committee | Slawson, Shelby L. (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105617147 |
Cover Type | COH |
Description | Austin Hotel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |