Expenditure Details
| Amount | $314.16 |
| Date | 03/26/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Landrys Corpus Christi |
Additional Information
| Unique Expenditure ID | 105860811 |
| Cover Type | JCOH |
| Description | Specialty Court Conference - Esperanza Court Team |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |