Expenditure Details
| Amount | $13.49 |
| Date | 10/03/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Metroplex Parking |
Additional Information
| Unique Expenditure ID | 106091604 |
| Cover Type | COH |
| Description | Parking Fees Could Not Address for Company Just a Phone Number Visiting Potential Donor |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Fees |