Expenditure Details
| Amount | $191.04 |
| Date | 03/20/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105174679 |
| Cover Type | COH |
| Description | Lodging for Gotexan Booth at Stock Show |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Travel In District |