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 |