Expenditure Details
| Amount | $1.85 |
| Date | 01/31/2025 |
| Committee | Citizens for Rogers |
| Payee | Parkmobile LLC |
Additional Information
| Unique Expenditure ID | 218154 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Unknown |