Expenditure Details
| Amount | $10.85 |
| Date | 01/30/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Platinum Mo |
Additional Information
| Unique Expenditure ID | 106185987 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |