Expenditure Details
| Amount | $781.26 |
| Date | 08/22/2023 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105406633 |
| Cover Type | COH |
| Description | Campaign Out of District Travel Expense Texas Deer Association Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Travel Out of District |