Expenditure Details
| Amount | $998.32 |
| Date | 08/09/2025 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Marriott Riverwalk |
Additional Information
| Unique Expenditure ID | 106037148 |
| Cover Type | JCOH |
| Description | Hotel Fees for Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |