Expenditure Details
| Amount | $18.47 |
| Date | 01/10/2026 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Ccs Donuts |
Additional Information
| Unique Expenditure ID | 106149149 |
| Cover Type | JCOH |
| Description | Marketing Ccfd |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |