Expenditure Details
| Amount | $2.00 |
| Date | 11/12/2019 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 104026766 |
| Cover Type | COH |
| Description | Parking for at Rpt for Filing Paperwork |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Office Overhead/Rental Expense |