Expenditure Details
| Amount | $7.49 |
| Date | 03/05/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Parking Management Company |
Additional Information
| Unique Expenditure ID | 105912998 |
| Cover Type | COH |
| Description | Downtown Austin Parking |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37209 |
| Expenditure Category | Transportation Equipment And Related Expense |