Expenditure Details
Amount | $289.51 |
Date | 02/24/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Christianna Romeros |
Additional Information
Unique Expenditure ID | 105153451 |
Cover Type | COH |
Description | Mileage to Austin TX |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Travel Out of District |