Expenditure Details
| Amount | $52.22 |
| Date | 06/30/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105247493 |
| Cover Type | COH |
| Description | Lodging-Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |