Expenditure Details
| Amount | $54.05 |
| Date | 12/08/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Bien Merite |
Additional Information
| Unique Expenditure ID | 106096709 |
| Cover Type | JCOH |
| Description | Networking Strategy |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Food/Beverage Expense |