Expenditure Details
| Amount | $16.24 |
| Date | 02/21/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105210337 |
| Cover Type | COH |
| Description | Parking Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |