Expenditure Details
| Amount | $147.00 |
| Date | 02/18/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Houston Airport Systems |
Additional Information
| Unique Expenditure ID | 106174252 |
| Cover Type | JCOH |
| Description | Parking for Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |