Expenditure Details
| Amount | $11.55 |
| Date | 11/16/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Park Mobile |
Additional Information
| Unique Expenditure ID | 106104164 |
| Cover Type | COH |
| Description | Event Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Travel Out of District |