Expenditure Details
| Amount | $150.00 |
| Date | 08/11/2025 |
| Committee | Silva, Clarissa (The Honorable) |
| Payee | United Corpus Christi Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 106036566 |
| Cover Type | JCOH |
| Description | Lunch Ticket |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |