Expenditure Details
Amount | $9.00 |
Date | 07/13/2022 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Renaissance Hotels |
Additional Information
Unique Expenditure ID | 105083280 |
Cover Type | COH |
Description | Parking |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Transportation Equipment And Related Expense |