Expenditure Details
| Amount | $530.18 |
| Date | 12/06/2023 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105347406 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76901 |
| Expenditure Category | Travel In District |