Expenditure Details
| Amount | $100.00 |
| Date | 02/12/2024 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Christianna Romeros |
Additional Information
| Unique Expenditure ID | 105490834 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Salaries/Wages/Contract Labor |