Expenditure Details
| Amount | $16.20 |
| Date | 01/20/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | City Center Development |
Additional Information
| Unique Expenditure ID | 106152990 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Fees |