Expenditure Details
| Amount | $5.00 |
| Date | 07/25/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105422421 |
| Cover Type | COH |
| Description | Parking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Event Expense |