Expenditure Details
| Amount | $139.79 |
| Date | 09/08/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Street to Kitchen |
Additional Information
| Unique Expenditure ID | 106138303 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |