Expenditure Details
| Amount | $26,804.89 |
| Date | 08/24/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105402833 |
| Cover Type | LEG |
| Description | Fundraiser Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78259 |
| Expenditure Category | Unknown |