Expenditure Details
| Amount | $27.73 |
| Date | 10/28/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Sq Parking |
Additional Information
| Unique Expenditure ID | 106123014 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |