Expenditure Details
| Amount | $40.98 |
| Date | 02/03/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Next Level Valet |
Additional Information
| Unique Expenditure ID | 105894038 |
| Cover Type | COH |
| Description | Parking for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3232 |
| Expenditure Category | Office Overhead/Rental Expense |