Expenditure Details
| Amount | $42.27 |
| Date | 11/15/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Hotel |
Additional Information
| Unique Expenditure ID | 105993501 |
| Cover Type | COH |
| Description | Parking Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |