Expenditure Details
| Amount | $25.66 |
| Date | 03/28/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105872994 |
| Cover Type | SPAC |
| Description | Officeholder and Staff Meals While Travelling to Austin |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Food/Beverage Expense |