Expenditure Details
| Amount | $294.80 |
| Date | 01/24/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Christianna Romeros |
Additional Information
| Unique Expenditure ID | 105816052 |
| Cover Type | COH |
| Description | Travel to Austin |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Travel Out of District |