Expenditure Details
| Amount | $248.35 |
| Date | 02/03/2026 |
| Committee | Mills, Kathy S. (Mrs.) |
| Payee | Padre Island Combat Cruiser Rental |
Additional Information
| Unique Expenditure ID | 106166963 |
| Cover Type | JCOH |
| Description | Parade Entry |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Event Expense |