Expenditure Details
| Amount | $12,500.00 |
| Date | 03/01/2024 |
| Committee | McCauley, Michael A. (Mr.) |
| Payee | Michael McCauley |
Additional Information
| Unique Expenditure ID | 105621165 |
| Cover Type | JCOH |
| Description | Reimbursement for Reported Expenses Paid by Credit Card |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |