Expenditure Details
| Amount | $550.64 |
| Date | 06/16/2025 |
| Committee | Rice, Conor B. (Mr.) |
| Payee | Aloft Hotels |
Additional Information
| Unique Expenditure ID | 105855591 |
| Cover Type | SCCOH |
| Description | Kickoff Beverages |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |