Expenditure Details
| Amount | $70.21 |
| Date | 02/03/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Padre Island Business Association |
Additional Information
| Unique Expenditure ID | 105152676 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Food/Beverage Expense |