Expenditure Details
| Amount | $12.40 |
| Date | 11/29/2022 |
| Committee | The Green Fund |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 642906 |
| Cover Type | CYCLE_7 |
| Description | Taxi |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303092824 |
| Expenditure Category | Unknown |