Expenditure Details
| Amount | $65.08 |
| Date | 12/13/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Walk-On's |
Additional Information
| Unique Expenditure ID | 106034028 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |