Expenditure Details
| Amount | $32.48 |
| Date | 09/30/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105385158 |
| Cover Type | COH |
| Description | Park Convention |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |