Expenditure Details
| Amount | $785.93 |
| Date | 08/10/2023 |
| Committee | Pedersen III, William N. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105391629 |
| Cover Type | JCOH |
| Description | Hotel Expense for Seminar |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |