Expenditure Details
| Amount | $201.47 |
| Date | 10/08/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | At&t Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 106138200 |
| Cover Type | CORCOH |
| Description | Dinner at Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |