Expenditure Details
| Amount | $15,000.00 |
| Date | 03/22/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Todd Hunter |
Additional Information
| Unique Expenditure ID | 102865094 |
| Cover Type | COH |
| Description | Reimbursment |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Loan Repayment/Reimbursement |