Expenditure Details
Amount | $6,250.00 |
Date | 08/02/2019 |
Committee | Mexican American Legislative Caucus |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 104051593 |
Cover Type | LEG |
Description | Fundraiser Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78259 |
Expenditure Category | Unknown |