Expenditure Details
| Amount | $199.74 |
| Date | 02/17/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105152702 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |