Expenditure Details
| Amount | $78.15 |
| Date | 12/06/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Carrs Cleaners & Laundry |
Additional Information
| Unique Expenditure ID | 106033978 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78413 |
| Expenditure Category | Food/Beverage Expense |