Expenditure Details
| Amount | $4.70 |
| Date | 09/08/2025 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 106098099 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |