Expenditure Details
| Amount | $137.00 |
| Date | 04/22/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Houston Airports Systems |
Additional Information
| Unique Expenditure ID | 105929567 |
| Cover Type | CORCOH |
| Description | Parking for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |