Expenditure Details
| Amount | $243.56 |
| Date | 08/18/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Bird's Rubber Stamps |
Additional Information
| Unique Expenditure ID | 106098748 |
| Cover Type | JCOH |
| Description | Marketing Materials (Name Tags) |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Printing Expense |