Expenditure Details
| Amount | $205.61 |
| Date | 07/06/2023 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105359783 |
| Cover Type | COH |
| Description | Hotel Lodging for Meetings with Colleagues |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel Out of District |