Expenditure Details
| Amount | $5,779.40 |
| Date | 02/12/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Carrol Printing |
Additional Information
| Unique Expenditure ID | 106174244 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |