Expenditure Details
| Amount | $20.00 |
| Date | 01/17/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Woodlands Marriott |
Additional Information
| Unique Expenditure ID | 106142545 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Event Expense |