Expenditure Details
| Amount | $79.72 |
| Date | 09/25/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Sam's |
Additional Information
| Unique Expenditure ID | 106098595 |
| Cover Type | JCOH |
| Description | Campaign Kick Off |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Event Expense |