Expenditure Details
| Amount | $20.00 |
| Date | 10/27/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 106138286 |
| Cover Type | CORCOH |
| Description | Parking for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |