Expenditure Details
| Amount | $294.75 |
| Date | 01/13/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Isabella Huerta |
Additional Information
| Unique Expenditure ID | 105816039 |
| Cover Type | COH |
| Description | Travel to Austin |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Travel Out of District |