Expenditure Details
| Amount | $28,343.00 |
| Date | 08/18/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 104961641 |
| Cover Type | COH |
| Description | Vinyl Signs-Brooks/jwc/nueces |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406-2002 |
| Expenditure Category | Advertising Expense |