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 |