Expenditure Details
| Amount | $20,000.00 |
| Date | 01/29/2019 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Todd Hunter |
Additional Information
| Unique Expenditure ID | 103837526 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Loan Repayment/Reimbursement |