Expenditure Details
| Amount | $1,237.27 |
| Date | 11/20/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Camino Real Hotel |
Additional Information
| Unique Expenditure ID | 106138213 |
| Cover Type | CORCOH |
| Description | Hotel Downpayment for Hyla Passport to Mexico Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |