Expenditure Details
| Amount | $420.55 |
| Date | 11/16/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Toucan Graphics |
Additional Information
| Unique Expenditure ID | 105338072 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Office Overhead/Rental Expense |