Expenditure Details
| Amount | $25.98 |
| Date | 07/15/2025 |
| Committee | Vo, Hubert (The Honorable) |
| Payee | Flash Parking |
Additional Information
| Unique Expenditure ID | 106132019 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |