Expenditure Details
| Amount | $720.00 |
| Date | 02/03/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Advance Publishing LLC |
Additional Information
| Unique Expenditure ID | 105890954 |
| Cover Type | COH |
| Description | Holiday Ads |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577-4742 |
| Expenditure Category | Advertising Expense |