Expenditure Details
| Amount | $5.05 |
| Date | 04/21/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 105946076 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-2824 |
| Expenditure Category | Transportation Equipment And Related Expense |