Expenditure Details
| Amount | $1,909.44 |
| Date | 04/29/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Downtown Marriott Calgary |
Additional Information
| Unique Expenditure ID | 105929549 |
| Cover Type | CORCOH |
| Description | Lodging for Passport for Calargy |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |