Expenditure Details
| Amount | $19.29 |
| Date | 06/15/2025 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Dal |
Additional Information
| Unique Expenditure ID | 105867754 |
| Cover Type | COH |
| Description | Parking Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |
