Expenditure Details
| Amount | $99.00 |
| Date | 04/14/2025 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Eco Park Houston |
Additional Information
| Unique Expenditure ID | 105918174 |
| Cover Type | JCOH |
| Description | Airport Parking for Travel to Iawj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |