Expenditure Details
| Amount | $10.00 |
| Date | 01/21/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | The Stephen F Austin |
Additional Information
| Unique Expenditure ID | 105899691 |
| Cover Type | COH |
| Description | Parking & Tolls |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |