Expenditure Details
Amount | $40.00 |
Date | 05/31/2018 |
Committee | York, Alicia Franklin (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 103625185 |
Cover Type | CORCOH |
Description | Parking |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77010 |
Expenditure Category | Transportation Equipment And Related Expense |