Expenditure Details
Amount | $571.76 |
Date | 09/17/2019 |
Committee | Jackson, Maria T. (The Honorable) |
Payee | Renaissance Hotels |
Additional Information
Unique Expenditure ID | 103978982 |
Cover Type | COHFR |
Description | Conference/meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78750 |
Expenditure Category | Travel Out of District |