Expenditure Details
| Amount | $29.96 |
| Date | 11/08/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Ccs Donuts |
Additional Information
| Unique Expenditure ID | 106098331 |
| Cover Type | JCOH |
| Description | Ccfd Promotional |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |