Expenditure Details
| Amount | $25.00 |
| Date | 10/09/2025 |
| Committee | Jake Johansson |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 88799-5-9 |
| Cover Type | Q4 |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Monetary |