Expenditure Details
| Amount | $10.90 |
| Date | 06/30/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Park Atx |
Additional Information
| Unique Expenditure ID | 105890750 |
| Cover Type | COH |
| Description | Parking Meter Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Fees |