Expenditure Details
| Amount | $71.13 |
| Date | 06/27/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Jason's Deli #616 |
Additional Information
| Unique Expenditure ID | 105867225 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Food/Beverage Expense |