Expenditure Details
| Amount | $12.98 |
| Date | 03/03/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Warwick Melrose - Dallas |
Additional Information
| Unique Expenditure ID | 105910318 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |