Expenditure Details
| Amount | $808.08 |
| Date | 09/10/2023 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105424296 |
| Cover Type | CORCOH |
| Description | Hotel Fees for Conference |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77010 |
| Expenditure Category | Travel Out of District |