Expenditure Details
| Amount | $21.64 |
| Date | 01/26/2024 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Towne Park Ltd |
Additional Information
| Unique Expenditure ID | 105471217 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Event Expense |