Expenditure Details
| Amount | $63.87 |
| Date | 06/05/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Kwik Kopy |
Additional Information
| Unique Expenditure ID | 105929675 |
| Cover Type | CORCOH |
| Description | Printing Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |