Expenditure Details
| Amount | $201.95 |
| Date | 06/30/2025 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Jw Mariott Houston Downtown |
Additional Information
| Unique Expenditure ID | 105883489 |
| Cover Type | JCOH |
| Description | Lunch with Staff Attorneys |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |