Expenditure Details
| Amount | $1,181.42 |
| Date | 08/21/2018 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | House of Rock |
Additional Information
| Unique Expenditure ID | 103625295 |
| Cover Type | COH |
| Description | Catering Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Food/Beverage Expense |