Expenditure Details
Amount | $56.81 |
Date | 02/11/2020 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Ace Hardware |
Additional Information
Unique Expenditure ID | 104136595 |
Cover Type | COH |
Description | Keys for Office |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78418 |
Expenditure Category | Office Overhead/Rental Expense |