Expenditure Details
| Amount | $15.60 |
| Date | 02/08/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | City Park Valet |
Additional Information
| Unique Expenditure ID | 105269064 |
| Cover Type | CORCOH |
| Description | Parking Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Transportation Equipment And Related Expense |