Expenditure Details
| Amount | $43.30 |
| Date | 09/02/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 106078389 |
| Cover Type | JCOH |
| Description | Parking During Dallas Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |