Expenditure Details
| Amount | $28.38 |
| Date | 02/09/2026 |
| Committee | Vo, Hubert (The Honorable) |
| Payee | Flash Parking |
Additional Information
| Unique Expenditure ID | 106167226 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |