Expenditure Details
| Amount | $302.61 |
| Date | 02/17/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Isabella Huerta |
Additional Information
| Unique Expenditure ID | 105152704 |
| Cover Type | COH |
| Description | Mileage Expense for Ethics Training in Austin |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Travel Out of District |