Expenditure Details
| Amount | $463.74 |
| Date | 07/16/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Sewell Automotive |
Additional Information
| Unique Expenditure ID | 106059797 |
| Cover Type | COH |
| Description | Campaign Vehicle Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-3007 |
| Expenditure Category | Transportation Equipment And Related Expense |