Expenditure Details
| Amount | $790.45 |
| Date | 09/07/2025 |
| Committee | Nelson, Veronica M. (The Honorable) |
| Payee | Jw Marriot Austin |
Additional Information
| Unique Expenditure ID | 105991256 |
| Cover Type | JCOH |
| Description | Educational Expense for a Cle Later Reimbursed for This Cost |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |