Expenditure Details
| Amount | $1,225.30 |
| Date | 06/25/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 105921919 |
| Cover Type | COH |
| Description | Campaign Merchant Account Fees |
| Payee City | South San Francisco |
| Payee State | TX |
| Payee Postal Code | 94080 |
| Expenditure Category | Fees |