Expenditure Details
Amount | $398.00 |
Date | 09/05/2023 |
Committee | Craft, Tamika (Ms.) |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 105436016 |
Cover Type | CORCOH |
Description | Hotel for State Bar Conference |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Event Expense |