Expenditure Details
| Amount | $35,300.00 |
| Date | 10/16/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | John Donner & Associates |
Additional Information
| Unique Expenditure ID | 105299916 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |