Expenditure Details
| Amount | $1,500.00 |
| Date | 04/28/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | John Kelley |
Additional Information
| Unique Expenditure ID | 102865654 |
| Cover Type | COH |
| Description | General Consulting and Communication Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78403 |
| Expenditure Category | Consulting Expense |