Expenditure Details
| Amount | $35.00 |
| Date | 10/30/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Parkatx |
Additional Information
| Unique Expenditure ID | 106107185 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Fees |