Expenditure Details
| Amount | $282.08 |
| Date | 10/27/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | San Antonio Marriott |
Additional Information
| Unique Expenditure ID | 106110243 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Event Expense |