Expenditure Details
| Amount | $133.15 |
| Date | 09/22/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Parking Management Company |
Additional Information
| Unique Expenditure ID | 105956144 |
| Cover Type | COH |
| Description | Hotel Parking in Dallas |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37209 |
| Expenditure Category | Travel In District |