Expenditure Details
| Amount | $6.00 |
| Date | 02/20/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Manor Parking Garage |
Additional Information
| Unique Expenditure ID | 105884362 |
| Cover Type | COH |
| Description | Parking Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78712 |
| Expenditure Category | Transportation Equipment And Related Expense |