Expenditure Details
| Amount | $15.00 |
| Date | 09/02/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Padre Island Business Association |
Additional Information
| Unique Expenditure ID | 102996049 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Food/Beverage Expense |