Expenditure Details
| Amount | $2,000.00 |
| Date | 09/10/2021 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Grassroots Consultants |
Additional Information
| Unique Expenditure ID | 104659411 |
| Cover Type | COH |
| Description | Camp Consult/retainer |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415-2826 |
| Expenditure Category | Consulting Expense |