Expenditure Details
| Amount | $316.95 |
| Date | 05/21/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Lakeway Marina |
Additional Information
| Unique Expenditure ID | 105185254 |
| Cover Type | COH |
| Description | Gas for Boat to Take Members on a Lake Tour |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Event Expense |