Expenditure Details
| Amount | $22.00 |
| Date | 08/24/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Palms Car Wash |
Additional Information
| Unique Expenditure ID | 106099909 |
| Cover Type | COH |
| Description | Car Maintenance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Transportation Equipment And Related Expense |