Expenditure Details
| Amount | $475.71 |
| Date | 10/03/2025 |
| Committee | Rice, Conor B. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 106122201 |
| Cover Type | SCCOH |
| Description | Hotel Venue Rental |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Event Expense |