Expenditure Details
| Amount | $40.00 |
| Date | 07/14/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Southside Business Association |
Additional Information
| Unique Expenditure ID | 105946325 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78403 |
| Expenditure Category | Food/Beverage Expense |