Expenditure Details
| Amount | $6.00 |
| Date | 03/06/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | UT Parking and Transportation Services |
Additional Information
| Unique Expenditure ID | 105938226 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |