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 |