Expenditure Details
| Amount | $338.00 |
| Date | 10/26/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Vfw Auxilliary 8967 |
Additional Information
| Unique Expenditure ID | 105299942 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Port Aransas |
| Payee State | TX |
| Payee Postal Code | 78373 |
| Expenditure Category | Event Expense |