Expenditure Details
| Amount | $24.00 |
| Date | 07/04/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Trail Drive Management corpparking |
Additional Information
| Unique Expenditure ID | 105946540 |
| Cover Type | COH |
| Description | Parking Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Travel In District |