Expenditure Details
| Amount | $15.00 |
| Date | 06/23/2025 |
| Committee | Francis, Lj (The Honorable) |
| Payee | City Park Valet |
Additional Information
| Unique Expenditure ID | 105932295 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |