Expenditure Details
| Amount | $48.00 |
| Date | 08/13/2025 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Dfw Airport Parking |
Additional Information
| Unique Expenditure ID | 106035854 |
| Cover Type | JCOH |
| Description | Parking at Airport During Trip to Conference at New York University |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |