Expenditure Details
| Amount | $51.73 |
| Date | 05/04/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Town & Country Caf |
Additional Information
| Unique Expenditure ID | 105872899 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412-2423 |
| Expenditure Category | Food/Beverage Expense |