Expenditure Details
| Amount | $18.00 |
| Date | 05/13/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | parkingmanagement.com |
Additional Information
| Unique Expenditure ID | 105938267 |
| Cover Type | CORCOH |
| Description | Staff Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |