Expenditure Details
| Amount | $15.53 |
| Date | 11/09/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | 360 Valet |
Additional Information
| Unique Expenditure ID | 106104152 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |