Expenditure Details
| Amount | $5,200.00 |
| Date | 11/16/2022 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Danny Adams |
Additional Information
| Unique Expenditure ID | 105063044 |
| Cover Type | COH |
| Description | Fundraising Expense |
| Payee City | Rockport |
| Payee State | TX |
| Payee Postal Code | 78381 |
| Expenditure Category | Event Expense |