Expenditure Details
| Amount | $43.30 |
| Date | 05/22/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Flash Peak Pkg 823 Congress Garage |
Additional Information
| Unique Expenditure ID | 105889877 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |