Expenditure Details
Amount | $28.00 |
Date | 06/30/2016 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Padre Island Business Association |
Additional Information
Unique Expenditure ID | 102901761 |
Cover Type | COH |
Description | Meeting Expense |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78418 |
Expenditure Category | Food/Beverage Expense |