Expenditure Details
| Amount | $2.85 |
| Date | 12/05/2025 |
| Committee | Citizens for Rogers |
| Payee | Parkmobile LLC |
Additional Information
| Unique Expenditure ID | 218173 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Unknown |