Expenditure Details
| Amount | $56.83 |
| Date | 10/23/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Park Atx |
Additional Information
| Unique Expenditure ID | 106051960 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |