Expenditure Details
| Amount | $22.97 |
| Date | 07/28/2025 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Shoreline |
Additional Information
| Unique Expenditure ID | 106100301 |
| Cover Type | JCOH |
| Description | Meeting W/volunteers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Food/Beverage Expense |