Expenditure Details
| Amount | $258.98 |
| Date | 12/15/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Heb #6 |
Additional Information
| Unique Expenditure ID | 105338444 |
| Cover Type | COH |
| Description | Supplies Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Office Overhead/Rental Expense |