Expenditure Details
Amount | $15.60 |
Date | 02/08/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | City Park Valet |
Additional Information
Unique Expenditure ID | 105269064 |
Cover Type | CORCOH |
Description | Parking Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Transportation Equipment And Related Expense |