Expenditure Details
| Amount | $71.49 |
| Date | 04/20/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Cancun Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 105872873 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414-5829 |
| Expenditure Category | Food/Beverage Expense |