Expenditure Details
| Amount | $35.21 |
| Date | 12/10/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Cool River |
Additional Information
| Unique Expenditure ID | 106033984 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |