Expenditure Details
| Amount | $17.00 |
| Date | 02/26/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Square Access Valet |
Additional Information
| Unique Expenditure ID | 105899704 |
| Cover Type | COH |
| Description | Parking & Tolls |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |