Expenditure Details
| Amount | $81.19 |
| Date | 03/07/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Wildflowers Emporium |
Additional Information
| Unique Expenditure ID | 105824085 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Office Overhead/Rental Expense |