Expenditure Details
| Amount | $71.90 |
| Date | 08/11/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Downtown San Antonio |
Additional Information
| Unique Expenditure ID | 106138217 |
| Cover Type | CORCOH |
| Description | Parking at Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |