Expenditure Details
| Amount | $150.00 |
| Date | 08/08/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | John Carlo Hinojosa |
Additional Information
| Unique Expenditure ID | 105949511 |
| Cover Type | JCOH |
| Description | Signage-Jim Hogg Co |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |