Expenditure Details
| Amount | $70.99 |
| Date | 09/19/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Houston Airport System |
Additional Information
| Unique Expenditure ID | 106138238 |
| Cover Type | CORCOH |
| Description | Airport Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |
