Expenditure Details
| Amount | $72.17 |
| Date | 07/14/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Shipley Do-Nuts |
Additional Information
| Unique Expenditure ID | 106138290 |
| Cover Type | CORCOH |
| Description | Jury Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |