Expenditure Details
| Amount | $4.20 |
| Date | 06/29/2023 |
| Committee | Phillips, Fredericka M. (The Honorable) |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 105221417 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Transportation Equipment And Related Expense |