Expenditure Details
| Amount | $27.06 |
| Date | 05/03/2025 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | Fairmont Austin |
Additional Information
| Unique Expenditure ID | 105935004 |
| Cover Type | JCOH |
| Description | Parking Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |