Expenditure Details
| Amount | $14.80 |
| Date | 02/11/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Flash Peak Parking |
Additional Information
| Unique Expenditure ID | 105915211 |
| Cover Type | COH |
| Description | Parking Reimbursement for Erik with to Attend Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |