Expenditure Details
| Amount | $69.00 |
| Date | 01/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Austin Bergstrom Airport |
Additional Information
| Unique Expenditure ID | 105940428 |
| Cover Type | CORCOH |
| Description | Parking Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel In District |