Expenditure Details

Amount $1,377.35
Date 10/23/2025
Committee Perez, Alyssa G. (The Honorable)
Payee The Garrison
Additional Information
Unique Expenditure ID 105972326
Cover Type JCOH
Description Campaign Kickoff Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense