Expenditure Details
| Amount | $347.45 |
| Date | 06/25/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Alamo Car Rental |
Additional Information
| Unique Expenditure ID | 105929517 |
| Cover Type | CORCOH |
| Description | Rental Car for New Mexico Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |