Expenditure Details
| Amount | $20.18 |
| Date | 06/03/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Valet Ruths Chris |
Additional Information
| Unique Expenditure ID | 105926548 |
| Cover Type | COH |
| Description | Parking Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |