Expenditure Details
| Amount | $10,000.00 |
| Date | 08/30/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104961695 |
| Cover Type | COH |
| Description | Nueces Co Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |