Expenditure Details
| Amount | $116.86 |
| Date | 12/16/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105338475 |
| Cover Type | COH |
| Description | Supplies Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Office Overhead/Rental Expense |