Expenditure Details
| Amount | $561.59 |
| Date | 01/06/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Angie Flores Granado |
Additional Information
| Unique Expenditure ID | 105816024 |
| Cover Type | COH |
| Description | Office Furniture |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Office Overhead/Rental Expense |