Expenditure Details
| Amount | $24.00 |
| Date | 03/07/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Embassy Austin |
Additional Information
| Unique Expenditure ID | 105823690 |
| Cover Type | COH |
| Description | Event Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |