Expenditure Details
Amount | $3,472.02 |
Date | 01/26/2023 |
Committee | Holland, Justin A. (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105209267 |
Cover Type | COH |
Description | Officeholder Legislative Session Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4649 |
Expenditure Category | Travel Out of District |