Expenditure Details
| Amount | $223.00 |
| Date | 09/19/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | The Woodlands Waterway Marriott Hotel and Convention Center |
Additional Information
| Unique Expenditure ID | 106136729 |
| Cover Type | CORCOH |
| Description | Staff Travel Hotel |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Other |