Expenditure Details
| Amount | $350.00 |
| Date | 05/29/2025 |
| Committee | Corpus Christi Fire Fighters COPE |
| Payee | Joe Vargas |
Additional Information
| Unique Expenditure ID | 105884860 |
| Cover Type | GPAC |
| Description | Repairs and Maintenace to Gpac Supply Garage |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Salaries/Wages/Contract Labor |