Expenditure Details
| Amount | $22.00 |
| Date | 02/28/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Eli Valet Services |
Additional Information
| Unique Expenditure ID | 106199305 |
| Cover Type | COHFR |
| Description | Parking |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Event Expense |