Expenditure Details
| Amount | $204.11 |
| Date | 01/22/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106144540 |
| Cover Type | JCOH |
| Description | Ingredients for Chili Cookoff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |