Expenditure Details
| Amount | $13.61 |
| Date | 08/28/2020 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 104252723 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Office Overhead/Rental Expense |