Expenditure Details
| Amount | $40.06 |
| Date | 09/03/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | 617 Colorado St Op |
Additional Information
| Unique Expenditure ID | 106079223 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |