Expenditure Details
| Amount | $2.35 |
| Date | 07/28/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 106118889 |
| Cover Type | COH |
| Description | Dallas City Hall Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Transportation Equipment And Related Expense |