Expenditure Details
| Amount | $2,960.04 |
| Date | 08/17/2018 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103638933 |
| Cover Type | JCOH |
| Description | Meeting Room |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Event Expense |