Expenditure Details
| Amount | $269.02 |
| Date | 11/07/2019 |
| Committee | Aragona-Hales, Jenai (Ms.) |
| Payee | Marriot Hotel |
Additional Information
| Unique Expenditure ID | 104041558 |
| Cover Type | CORCOH |
| Description | Overnight Stay Expense for Campaign Fundraising Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Travel Out of District |