Expenditure Details
| Amount | $5.00 |
| Date | 08/04/2015 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Beautify Corpus Christi |
Additional Information
| Unique Expenditure ID | 102812341 |
| Cover Type | CORCOH |
| Description | Meeting Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78476 |
| Expenditure Category | Food/Beverage Expense |