Expenditure Details
| Amount | $135.83 |
| Date | 12/23/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Smile Photobooth |
Additional Information
| Unique Expenditure ID | 106138292 |
| Cover Type | CORCOH |
| Description | Photobooth Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |