Expenditure Details
| Amount | $2,000.00 |
| Date | 02/10/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Dolly Trolley |
Additional Information
| Unique Expenditure ID | 105152693 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Salaries/Wages/Contract Labor |