Expenditure Details
| Amount | $64.00 |
| Date | 11/18/2025 |
| Committee | Balido, Jennifer (The Honorable) |
| Payee | Dfw Parking |
Additional Information
| Unique Expenditure ID | 106056265 |
| Cover Type | JCOH |
| Description | Airport Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |