Expenditure Details
| Amount | $320.00 |
| Date | 03/17/2025 |
| Committee | Corpus Christi Fire Fighters COPE |
| Payee | Santiago Garcia |
Additional Information
| Unique Expenditure ID | 105884854 |
| Cover Type | GPAC |
| Description | Per-Diem (Firefighters at the Capital Event) |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Travel In District |