Expenditure Details
| Amount | $545.00 |
| Date | 09/02/2025 |
| Committee | Corpus Christi Fire Fighters COPE |
| Payee | Art Caceres |
Additional Information
| Unique Expenditure ID | 106051607 |
| Cover Type | GPAC |
| Description | Tsaff Service Training |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Other |