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 |