Expenditure Details
| Amount | $40.98 |
| Date | 01/14/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Next Level Valet |
Additional Information
| Unique Expenditure ID | 105925414 |
| Cover Type | COH |
| Description | Parking Charges |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |