Expenditure Details
| Amount | $378.87 |
| Date | 12/30/2025 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | Let's Jump Rentals |
Additional Information
| Unique Expenditure ID | 106156815 |
| Cover Type | CORCOH |
| Description | Linen and Table Rental for Campaign Kickoff |
| Payee City | Haltom City |
| Payee State | TX |
| Payee Postal Code | 76117 |
| Expenditure Category | Event Expense |