Expenditure Details
Amount | $750.00 |
Date | 09/30/2015 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Corpus Christi Hispanic Chamber of Commerce |
Additional Information
Unique Expenditure ID | 102812408 |
Cover Type | CORCOH |
Description | Event Sponsorship |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78465-5523 |
Expenditure Category | Event Expense |