Expenditure Details
| Amount | $350.00 |
| Date | 12/06/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Robert Kubicek |
Additional Information
| Unique Expenditure ID | 106059713 |
| Cover Type | COH |
| Description | Security Services for Officeholder Saturday Office Hours |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |