Expenditure Details
| Amount | $17.52 |
| Date | 03/05/2025 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Ruth Chris |
Additional Information
| Unique Expenditure ID | 105876011 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |