Expenditure Details
| Amount | $6.71 |
| Date | 03/30/2026 |
| Committee | Wengay M. Newton Sr. |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 88872-6-55 |
| Cover Type | Q1 |
| Description | Parking & Tolls |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Monetary |