Expenditure Details
| Amount | $973.04 |
| Date | 12/19/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103092910 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Other |