Expenditure Details
| Amount | $88.10 |
| Date | 03/31/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Sourdoughs |
Additional Information
| Unique Expenditure ID | 105929615 |
| Cover Type | CORCOH |
| Description | Meal in Sacramento |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |