Expenditure Details
| Amount | $1,084.45 |
| Date | 09/22/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Marriott Jw Hill Rsrt& 866-435-7627 Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082551 |
| Cover Type | COH |
| Description | Malc - Travel Out of District |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Travel Out of District |