Expenditure Details
| Amount | $8.00 |
| Date | 05/27/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | The Post Oak Hotel Valet |
Additional Information
| Unique Expenditure ID | 105887268 |
| Cover Type | JCOH |
| Description | Event Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |