Expenditure Details
| Amount | $14.77 |
| Date | 05/24/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Hctra |
Additional Information
| Unique Expenditure ID | 105873048 |
| Cover Type | SPAC |
| Description | Officeholder Tolls While Travelling to Austin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77040-5326 |
| Expenditure Category | Transportation Equipment And Related Expense |