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 |