Expenditure Details
| Amount | $2,500.00 |
| Date | 10/19/2023 |
| Committee | United Corpus Christi Chamber of Commerce |
| Payee | K Brox |
Additional Information
| Unique Expenditure ID | 105301079 |
| Cover Type | DCE |
| Description | Public Relations Consulting |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01852 |
| Expenditure Category | Consulting Expense |