Expenditure Details
| Amount | $18.00 |
| Date | 03/04/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Access Valet |
Additional Information
| Unique Expenditure ID | 105908187 |
| Cover Type | COH |
| Description | Parking for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |