Expenditure Details
| Amount | $75.75 |
| Date | 01/20/2026 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Sam's |
Additional Information
| Unique Expenditure ID | 106149162 |
| Cover Type | JCOH |
| Description | Block Walking Materials |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |