Expenditure Details
| Amount | $107.76 |
| Date | 07/07/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Marks Cleaners |
Additional Information
| Unique Expenditure ID | 106120511 |
| Cover Type | COH |
| Description | Cleaners |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78413 |
| Expenditure Category | Other |