Expenditure Details
| Amount | $75.00 |
| Date | 09/29/2025 |
| Committee | Kent Smith Committee |
| Payee | Standard Parking |
Additional Information
| Unique Expenditure ID | 206524 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel Related Expenses |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |