Expenditure Details
| Amount | $608.52 |
| Date | 07/29/2015 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 102779460 |
| Cover Type | JCOH |
| Description | Expense Incurred by Filer for Stay at Conference Hotel (78th Annual Conference of Ncjfcj) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |