Expenditure Details
| Amount | $15.00 |
| Date | 05/21/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Access Valet Parking |
Additional Information
| Unique Expenditure ID | 105940389 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |