Expenditure Details
| Amount | $171.55 |
| Date | 03/10/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103487021 |
| Cover Type | SCCOH |
| Description | Volunteer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Food/Beverage Expense |