Expenditure Details
| Amount | $36.00 |
| Date | 10/26/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Austin-Bergstrom International Airport |
Additional Information
| Unique Expenditure ID | 106071324 |
| Cover Type | COH |
| Description | Parking Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Transportation Equipment And Related Expense |