Expenditure Details
| Amount | $12.00 |
| Date | 05/30/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Premier Parking |
Additional Information
| Unique Expenditure ID | 105852189 |
| Cover Type | COH |
| Description | Event Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |