Expenditure Details
| Amount | $14.48 |
| Date | 07/18/2025 |
| Committee | Rehmet, Taylor |
| Payee | Metropolis Parking |
Additional Information
| Unique Expenditure ID | 105957840 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |