Expenditure Details
| Amount | $20.45 |
| Date | 02/25/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Brother's Valet |
Additional Information
| Unique Expenditure ID | 105907127 |
| Cover Type | COH |
| Description | Parking for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Travel Out of District |