Expenditure Details
| Amount | $120.00 |
| Date | 09/15/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Associated General Contractors |
Additional Information
| Unique Expenditure ID | 105960367 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406 |
| Expenditure Category | Food/Beverage Expense |