Expenditure Details
| Amount | $34.01 |
| Date | 03/31/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Quickstop |
Additional Information
| Unique Expenditure ID | 105929607 |
| Cover Type | CORCOH |
| Description | Fuel for Rental for Sacrament Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |