Expenditure Details
| Amount | $151.55 |
| Date | 09/08/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105354163 |
| Cover Type | COH |
| Description | Food Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Food/Beverage Expense |