Expenditure Details
| Amount | $5,425.50 |
| Date | 06/03/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Al Hinojosa |
Additional Information
| Unique Expenditure ID | 103506282 |
| Cover Type | SCCOHFR |
| Description | Radio |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Advertising Expense |