Expenditure Details
| Amount | $2,500.00 |
| Date | 12/02/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | American Legion Post 0229 |
Additional Information
| Unique Expenditure ID | 105338198 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Event Expense |