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 |