Expenditure Details
| Amount | $5.63 |
| Date | 02/06/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Rodeo Travel Center |
Additional Information
| Unique Expenditure ID | 105872996 |
| Cover Type | SPAC |
| Description | Officeholder and Staff Meals While Travelling to Austin |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Food/Beverage Expense |