Expenditure Details
| Amount | $750.00 |
| Date | 04/13/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Nami Greater Corpus Christi |
Additional Information
| Unique Expenditure ID | 105841892 |
| Cover Type | COH |
| Description | Event Sponsorship |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |