Expenditure Details
| Amount | $80.92 |
| Date | 12/20/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Heb #6 |
Additional Information
| Unique Expenditure ID | 106016884 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Office Overhead/Rental Expense |