Expenditure Details
| Amount | $6.00 |
| Date | 03/07/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | UT Pts Ccg Parking |
Additional Information
| Unique Expenditure ID | 105903191 |
| Cover Type | COH |
| Description | Parking at Speaking Event |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |