Expenditure Details
| Amount | $6,000.00 |
| Date | 09/17/2019 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Texas A&M University-Corpus Christi |
Additional Information
| Unique Expenditure ID | 103959302 |
| Cover Type | COH |
| Description | Oyster Summit Room Rental Charge |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Event Expense |