Expenditure Details
| Amount | $76.00 |
| Date | 06/06/2024 |
| Committee | Barclay, Susan (The Honorable) |
| Payee | ARAMARK Education Services LP |
Additional Information
| Unique Expenditure ID | 105605310 |
| Cover Type | JCOH |
| Description | Staff Appreciation |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Event Expense |