Expenditure Details
| Amount | $201.36 |
| Date | 06/12/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Marriott Hotels & Resort Fort Worth |
Additional Information
| Unique Expenditure ID | 105940414 |
| Cover Type | CORCOH |
| Description | Hotel Fee for Ffa Auctioneering Camp |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Travel In District |