Expenditure Details
| Amount | $228.48 |
| Date | 10/13/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | South Jetty |
Additional Information
| Unique Expenditure ID | 105299875 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Port Aransas |
| Payee State | TX |
| Payee Postal Code | 78373 |
| Expenditure Category | Advertising Expense |