Expenditure Details
| Amount | $39.78 |
| Date | 02/27/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Metropolis Parking |
Additional Information
| Unique Expenditure ID | 105891762 |
| Cover Type | COH |
| Description | Parking for Staff in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |