Expenditure Details
| Amount | $210.84 |
| Date | 08/15/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Commercial Screen Printing |
Additional Information
| Unique Expenditure ID | 106098759 |
| Cover Type | JCOH |
| Description | Marketing Materials (Shirts) |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Printing Expense |