Expenditure Details
| Amount | $20.00 |
| Date | 02/24/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | UT Austin Transportation Services |
Additional Information
| Unique Expenditure ID | 105858655 |
| Cover Type | COH |
| Description | Valet Parking for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78712-1011 |
| Expenditure Category | Transportation Equipment And Related Expense |