Expenditure Details
| Amount | $28.79 |
| Date | 12/06/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Paid Parking Parking |
Additional Information
| Unique Expenditure ID | 106107149 |
| Cover Type | COH |
| Description | Overhead |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Office Overhead/Rental Expense |