Expenditure Details
| Amount | $500.00 |
| Date | 05/16/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Al Hinojosa |
Additional Information
| Unique Expenditure ID | 103506279 |
| Cover Type | SCCOHFR |
| Description | Payment |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Advertising Expense |