Expenditure Details
| Amount | $66.00 |
| Date | 04/23/2025 |
| Committee | Villalobos, Denise (The Honorable) |
| Payee | Max Kloberdanz |
Additional Information
| Unique Expenditure ID | 105922659 |
| Cover Type | CORCOH |
| Description | Snacks for Office |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Food/Beverage Expense |