Expenditure Details
Amount | $5,051.30 |
Date | 06/27/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105221428 |
Cover Type | COH |
Description | Campaign/officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |