Expenditure Details
| Amount | $2,121.79 |
| Date | 05/10/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105215074 |
| 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 |