Expenditure Details
| Amount | $313.90 |
| Date | 01/20/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 106144528 |
| Cover Type | JCOH |
| Description | Logo Coffee Cups |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |