Expenditure Details
| Amount | $15.00 |
| Date | 01/08/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Austin City Hall Garage |
Additional Information
| Unique Expenditure ID | 105870474 |
| Cover Type | COH |
| Description | Parking for Officeholder for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |