Expenditure Details
| Amount | $740.20 |
| Date | 10/02/2024 |
| Committee | Hernandez, Cassandra (Mrs.) |
| Payee | Marriot Jw Hill Country Resort |
Additional Information
| Unique Expenditure ID | 105696469 |
| Cover Type | COH |
| Description | Hotel Fee for Malc Conference |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Travel Out of District |