Expenditure Details
| Amount | $40.91 |
| Date | 06/06/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105929590 |
| Cover Type | CORCOH |
| Description | Fuel for San Antonio Cle Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |