Expenditure Details
| Amount | $17.63 |
| Date | 12/11/2018 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Heb #18 |
Additional Information
| Unique Expenditure ID | 103768500 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Office Overhead/Rental Expense |