Expenditure Details
| Amount | $20.00 |
| Date | 03/23/2023 |
| Committee | Campbell M.D., Donna (The Honorable) |
| Payee | City of Austin Parking |
Additional Information
| Unique Expenditure ID | 105253294 |
| Cover Type | COH |
| Description | Officeholder Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |