Expenditure Details
| Amount | $5.28 |
| Date | 07/06/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105340677 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4649 |
| Expenditure Category | Food/Beverage Expense |