Expenditure Details
Amount | $514.08 |
Date | 07/18/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | South Jetty |
Additional Information
Unique Expenditure ID | 105272385 |
Cover Type | COH |
Description | Advertising Expense |
Payee City | Port Aransas |
Payee State | TX |
Payee Postal Code | 78373 |
Expenditure Category | Advertising Expense |