Expenditure Details
| Amount | $6.00 |
| Date | 10/03/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | University of Texas Parking and Transportation Services |
Additional Information
| Unique Expenditure ID | 105978164 |
| Cover Type | JCOH |
| Description | Fee for Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |