Expenditure Details
| Amount | $45.54 |
| Date | 06/06/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Loves |
Additional Information
| Unique Expenditure ID | 105929592 |
| Cover Type | CORCOH |
| Description | Meal in San Antonio |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |