Expenditure Details
| Amount | $2,450.00 |
| Date | 02/05/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Jgcc LLC |
Additional Information
| Unique Expenditure ID | 105820977 |
| Cover Type | COH |
| Description | Rental Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |