Expenditure Details
| Amount | $15.99 |
| Date | 11/05/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Metropolis Parking |
Additional Information
| Unique Expenditure ID | 106038741 |
| Cover Type | COH |
| Description | Parking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Transportation Equipment And Related Expense |