Expenditure Details
| Amount | $163.30 |
| Date | 11/22/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105387620 |
| Cover Type | COH |
| Description | Officeholder Staff Lodging While in District |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Travel In District |