Expenditure Details
Amount | $962.28 |
Date | 01/12/2023 |
Committee | Johnson, Julie (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105216497 |
Cover Type | COH |
Description | Staff Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4006 |
Expenditure Category | Travel Out of District |