Expenditure Details
| Amount | $13.80 |
| Date | 01/20/2026 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | Dollar General #1670 |
Additional Information
| Unique Expenditure ID | 106156856 |
| Cover Type | CORCOH |
| Description | Plates Napkins Water for Event |
| Payee City | Waxhachi |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Advertising Expense |