Expenditure Details
| Amount | $56.00 |
| Date | 06/17/2025 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Cod Aviation Pk Gar |
Additional Information
| Unique Expenditure ID | 105867772 |
| Cover Type | COH |
| Description | Parking Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |