Expenditure Details
| Amount | $293.43 |
| Date | 01/15/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Austin Marriott |
Additional Information
| Unique Expenditure ID | 105922819 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |