Expenditure Details
| Amount | $158.06 |
| Date | 08/22/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Parking Management Company |
Additional Information
| Unique Expenditure ID | 106042264 |
| Cover Type | COH |
| Description | Hotel Parking Expense for Travel Out of District for StateBusiness |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Fees |