Expenditure Details
| Amount | $20.57 |
| Date | 02/09/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Towne Park Ltd |
Additional Information
| Unique Expenditure ID | 105245898 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Event Expense |