Expenditure Details
| Amount | $18.00 |
| Date | 01/30/2015 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Wednesday Morning Group |
Additional Information
| Unique Expenditure ID | 102575074 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |