Expenditure Details
| Amount | $827.69 |
| Date | 11/18/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Commercial Screen Printing |
Additional Information
| Unique Expenditure ID | 106096941 |
| Cover Type | JCOH |
| Description | Marketing Materials |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Advertising Expense |