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 |