Expenditure Details
| Amount | $15.60 |
| Date | 02/04/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | City Park Valet |
Additional Information
| Unique Expenditure ID | 105915167 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Travel Out of District |