Expenditure Details
| Amount | $280.00 |
| Date | 06/10/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Christianna Romeros |
Additional Information
| Unique Expenditure ID | 105848949 |
| Cover Type | COH |
| Description | Mileage Traveling to Austin TX |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Transportation Equipment And Related Expense |