Expenditure Details
Amount | $1,618.53 |
Date | 08/10/2023 |
Committee | Mullinix, Brenda G. (The Honorable) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105343798 |
Cover Type | JCOH |
Description | Adv Family Seminar |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Event Expense |