Expenditure Details
| Amount | $21.11 |
| Date | 01/28/2026 |
| Committee | Clark, Tiffany M. (The Honorable) |
| Payee | Lfyt |
Additional Information
| Unique Expenditure ID | 106180495 |
| Cover Type | COH |
| Description | Travel in Austin During Board Meeting Week |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Transportation Equipment And Related Expense |