Expenditure Details
| Amount | $1,040.92 |
| Date | 01/26/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Perry's |
Additional Information
| Unique Expenditure ID | 106174270 |
| Cover Type | JCOH |
| Description | Food and Refreshments for Fundraiers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |