Expenditure Details
| Amount | $746.20 |
| Date | 11/08/2021 |
| Committee | Ginsberg, Elizabeth R. (Mrs.) |
| Payee | Pinky's Valet |
Additional Information
| Unique Expenditure ID | 104706614 |
| Cover Type | CORCOH |
| Description | Valet Parking for Kickoff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Event Expense |