Expenditure Details
| Amount | $59.00 |
| Date | 12/13/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105431679 |
| Cover Type | CORCOH |
| Description | Staff Hotel Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4649 |
| Expenditure Category | Travel Out of District |