Expenditure Details
| Amount | $27.37 |
| Date | 04/20/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105177402 |
| Cover Type | COH |
| Description | Meeting with Tda Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |