Expenditure Details
| Amount | $16,807.00 |
| Date | 08/15/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 104961617 |
| Cover Type | COH |
| Description | Vinyl Signs-Hidalgo |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406-2002 |
| Expenditure Category | Advertising Expense |