Expenditure Details
| Amount | $98.14 |
| Date | 02/14/2025 |
| Committee | Gunn, David M. (The Honorable) |
| Payee | Austin Marriott Downtown |
Additional Information
| Unique Expenditure ID | 105849652 |
| Cover Type | JCOH |
| Description | Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |