Expenditure Details
| Amount | $289.49 |
| Date | 01/10/2025 |
| Committee | Barry, Jeffrey M. (The Honorable) |
| Payee | Odessa Marriott Hotel & Conf Center |
Additional Information
| Unique Expenditure ID | 105886675 |
| Cover Type | COH |
| Description | Meal While Traveling for Officeholder Meetings |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79761 |
| Expenditure Category | Food/Beverage Expense |