Expenditure Details
| Amount | $72.11 |
| Date | 01/28/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Krogers |
Additional Information
| Unique Expenditure ID | 106174261 |
| Cover Type | JCOH |
| Description | Beverages for Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |