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 |