Expenditure Details
| Amount | $177.21 |
| Date | 07/30/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Marriott Aloft |
Additional Information
| Unique Expenditure ID | 106059731 |
| Cover Type | COH |
| Description | Officeholder Staff Lodging During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |