Expenditure Details
| Amount | $435.48 |
| Date | 01/13/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Christianna Romeros |
Additional Information
| Unique Expenditure ID | 105152473 |
| Cover Type | COH |
| Description | Hotel Expense in Austin Texas |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Other |