Expenditure Details
| Amount | $6,900.00 |
| Date | 07/30/2015 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Robert Oliver |
Additional Information
| Unique Expenditure ID | 102812327 |
| Cover Type | CORCOH |
| Description | Rental Expense |
| Payee City | Cuero |
| Payee State | TX |
| Payee Postal Code | 77954 |
| Expenditure Category | Other |