Expenditure Details
| Amount | $20.00 |
| Date | 08/04/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Avenida South |
Additional Information
| Unique Expenditure ID | 106063014 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Transportation Equipment And Related Expense |