Expenditure Details
| Amount | $41.54 |
| Date | 06/19/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Sunoco Logistics Partners LP |
Additional Information
| Unique Expenditure ID | 105922507 |
| Cover Type | SPAC |
| Description | Officeholder and Staff Meals and Fuel While Travelling to Austin |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Food/Beverage Expense |