Expenditure Details
| Amount | $30.86 |
| Date | 06/13/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Prasek's |
Additional Information
| Unique Expenditure ID | 105929605 |
| Cover Type | CORCOH |
| Description | Fuel for Austin Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |