Expenditure Details
| Amount | $17.33 |
| Date | 11/13/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Parking Management |
Additional Information
| Unique Expenditure ID | 105431902 |
| Cover Type | CORCOH |
| Description | Event Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |