Expenditure Details
| Amount | $51.86 |
| Date | 06/18/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105922508 |
| Cover Type | SPAC |
| Description | Officeholder and Staff Meals and Fuel While Travelling to Austin |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78264 |
| Expenditure Category | Food/Beverage Expense |