Expenditure Details
| Amount | $5,050.40 |
| Date | 07/13/2022 |
| Committee | Hinojosa, Gilberto (Mr.) |
| Payee | Allan Jamail |
Additional Information
| Unique Expenditure ID | 105121650 |
| Cover Type | SCCOH |
| Description | Tshirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Advertising Expense |