Expenditure Details
| Amount | $38.99 |
| Date | 03/31/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | solersports.com |
Additional Information
| Unique Expenditure ID | 105165275 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Event Expense |