Expenditure Details
| Amount | $29.75 |
| Date | 05/19/2025 |
| Committee | Becerra, J. Christian (The Honorable) |
| Payee | Propark |
Additional Information
| Unique Expenditure ID | 105910424 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |