Expenditure Details
| Amount | $40.00 |
| Date | 12/19/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Starbucks Staples & Doddridge |
Additional Information
| Unique Expenditure ID | 106016928 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |