Expenditure Details
| Amount | $209.20 |
| Date | 05/19/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105929586 |
| Cover Type | CORCOH |
| Description | Gift Cards for Tactas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |