Expenditure Details
| Amount | $198.09 |
| Date | 02/24/2020 |
| Committee | Alvord, Gregory C. (Mr.) |
| Payee | Courtyard by Marriott San Antonio TX |
Additional Information
| Unique Expenditure ID | 104236965 |
| Cover Type | COH |
| Description | Tdp Trip |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |