Expenditure Details
Amount | $24,000.00 |
Date | 01/18/2022 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Todd Hunter |
Additional Information
Unique Expenditure ID | 104723958 |
Cover Type | COH |
Description | Loan Reimbursement |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78412 |
Expenditure Category | Loan Repayment/Reimbursement |