Expenditure Details
| Amount | $54.00 |
| Date | 01/29/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Dfw Airport Parking |
Additional Information
| Unique Expenditure ID | 105242398 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Office Overhead/Rental Expense |