Expenditure Details
| Amount | $10.00 |
| Date | 01/30/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Procore Tower Austin |
Additional Information
| Unique Expenditure ID | 105892212 |
| Cover Type | COH |
| Description | Austin Session Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |