Expenditure Details
| Amount | $19.49 |
| Date | 02/11/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Park Atx |
Additional Information
| Unique Expenditure ID | 105871747 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |