Expenditure Details
| Amount | $22.70 |
| Date | 03/31/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Parkwhiz |
Additional Information
| Unique Expenditure ID | 105912997 |
| Cover Type | COH |
| Description | Downtown Dallas Parking |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Transportation Equipment And Related Expense |