Expenditure Details
Amount | $450.00 |
Date | 05/08/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Parker Pool |
Additional Information
Unique Expenditure ID | 105177475 |
Cover Type | COH |
Description | Event Sponsorship |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78418 |
Expenditure Category | Event Expense |