Expenditure Details
| Amount | $271.16 |
| Date | 11/03/2025 |
| Committee | Dorsey, Christopher A. (Mr.) |
| Payee | Bbq Man |
Additional Information
| Unique Expenditure ID | 106106510 |
| Cover Type | JCOH |
| Description | Meet and Greet Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78408 |
| Expenditure Category | Event Expense |