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 |