Expenditure Details
| Amount | $38.00 |
| Date | 06/29/2023 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105266118 |
| Cover Type | JCOH |
| Description | Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77010 |
| Expenditure Category | Food/Beverage Expense |