Expenditure Details
| Amount | $270.27 |
| Date | 08/17/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Take 5 #651 |
Additional Information
| Unique Expenditure ID | 106121539 |
| Cover Type | COH |
| Description | Officeholder Transportation Maintenance |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Transportation Equipment And Related Expense |