Expenditure Details
| Amount | $18.00 |
| Date | 02/26/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Rent a Horn Valet |
Additional Information
| Unique Expenditure ID | 105898103 |
| Cover Type | COH |
| Description | Parking Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Fees |