Expenditure Details
| Amount | $441.18 |
| Date | 11/25/2025 |
| Committee | Rivas-Molloy, Veronica (The Honorable) |
| Payee | Austin Marriott Downtown |
Additional Information
| Unique Expenditure ID | 106108509 |
| Cover Type | JCOH |
| Description | Austin Travel Lodging -for Candidate Application Filing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |