Expenditure Details
| Amount | $12.00 |
| Date | 12/02/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Towne Park Ltd |
Additional Information
| Unique Expenditure ID | 103131507 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Event Expense |