Expenditure Details
| Amount | $9,415.65 |
| Date | 05/26/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105265094 |
| Cover Type | COH |
| Description | Hotel Accommodation for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |