Expenditure Details
| Amount | $27.71 |
| Date | 08/08/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Parking Mgmt |
Additional Information
| Unique Expenditure ID | 106119252 |
| Cover Type | JCOH |
| Description | Valet Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |