Expenditure Details
| Amount | $37.54 |
| Date | 04/18/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Cibo Express |
Additional Information
| Unique Expenditure ID | 105929539 |
| Cover Type | CORCOH |
| Description | Food and Water at Airport for Las Vegas Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |