Expenditure Details
| Amount | $846.42 |
| Date | 04/05/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Quickstart Business Services LLC |
Additional Information
| Unique Expenditure ID | 105921734 |
| Cover Type | COH |
| Description | Voip / Web Hosting Services |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Office Overhead/Rental Expense |