Expenditure Details
| Amount | $564.92 |
| Date | 07/03/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105428179 |
| Cover Type | COH |
| Description | Officeholder Hotel for Legislative Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |