Expenditure Details
| Amount | $10.83 |
| Date | 11/19/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | 1001 Mckinney Garage |
Additional Information
| Unique Expenditure ID | 106108297 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |
