Expenditure Details
Amount | $58,243.84 |
Date | 10/17/2015 |
Committee | Mexican American Legislative Caucus |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 102787539 |
Cover Type | LEG |
Description | Golf Tournament-Reception Casino Night; Lodging Catering Supplies Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78261 |
Expenditure Category | Event Expense |