Expenditure Details
| Amount | $30.00 |
| Date | 03/14/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Rent a Horn Valet |
Additional Information
| Unique Expenditure ID | 105925454 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Transportation Equipment And Related Expense |