Expenditure Details
| Amount | $338.00 |
| Date | 10/09/2025 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Aloft Corpus Christi |
Additional Information
| Unique Expenditure ID | 106134592 |
| Cover Type | CORCOH |
| Description | Venue |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Event Expense |