Expenditure Details
| Amount | $53,609.78 |
| Date | 07/27/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105402838 |
| Cover Type | LEG |
| Description | Fundraiser Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78259 |
| Expenditure Category | Unknown |