Expenditure Details
| Amount | $1,416.25 |
| Date | 12/17/2025 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | College Street Pub |
Additional Information
| Unique Expenditure ID | 106156807 |
| Cover Type | CORCOH |
| Description | Campaign Kickoff Food Expense |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Event Expense |