Expenditure Details
| Amount | $20.00 |
| Date | 03/13/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Access Valet Parking |
Additional Information
| Unique Expenditure ID | 105823692 |
| Cover Type | COH |
| Description | Event Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |