Expenditure Details
| Amount | $24.64 |
| Date | 08/08/2025 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Marriott Riverwalk |
Additional Information
| Unique Expenditure ID | 106037136 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |