Expenditure Details
| Amount | $144.00 |
| Date | 12/20/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Angie Flores Granado |
Additional Information
| Unique Expenditure ID | 103084229 |
| Cover Type | COH |
| Description | Mileage for Travel |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel Out of District |