Expenditure Details
| Amount | $13.51 |
| Date | 09/26/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Sk Valet Service LLC |
Additional Information
| Unique Expenditure ID | 106115655 |
| Cover Type | COH |
| Description | Paid Parking |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Travel Out of District |