Expenditure Details
| Amount | $21.00 |
| Date | 04/25/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | LAZ Parking |
Additional Information
| Unique Expenditure ID | 105891158 |
| Cover Type | COH |
| Description | Parking Fee-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |