Expenditure Details
| Amount | $775.71 |
| Date | 07/22/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Marriott Jw Hill Resort |
Additional Information
| Unique Expenditure ID | 105946578 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Travel In District |