Expenditure Details
| Amount | $8.70 |
| Date | 04/09/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 103602089 |
| Cover Type | CORCOH |
| Description | Parking for Meeting |
| Payee City | Atlanta |
| Payee State | |
| Payee Postal Code | 30309 |
| Expenditure Category | Event Expense |