Expenditure Details
| Amount | $63.00 |
| Date | 11/10/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | stnicholas Greek Orthodox |
Additional Information
| Unique Expenditure ID | 106097453 |
| Cover Type | JCOH |
| Description | Marketing for Ccpd/ccfd |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Food/Beverage Expense |