Expenditure Details
| Amount | $368.05 |
| Date | 01/13/2026 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Neely's Printing and More LLC |
Additional Information
| Unique Expenditure ID | 106149153 |
| Cover Type | JCOH |
| Description | Signs and Marketing Materials |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Printing Expense |