Expenditure Details
| Amount | $63.50 |
| Date | 05/17/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Brewster Street Icehouse |
Additional Information
| Unique Expenditure ID | 105872870 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411-4644 |
| Expenditure Category | Food/Beverage Expense |