Expenditure Details
| Amount | $1,322.75 |
| Date | 11/12/2025 |
| Committee | Texas College Republicans PAC |
| Payee | Holiday Inn Corpus Christi Airport and Conference Center |
Additional Information
| Unique Expenditure ID | 106020299 |
| Cover Type | GPAC |
| Description | Fall 2025 Screc Purchase - Venue Purchase |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78408 |
| Expenditure Category | Event Expense |