Expenditure Details
| Amount | $93.08 |
| Date | 09/13/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Chops and Eggs |
Additional Information
| Unique Expenditure ID | 106034084 |
| Cover Type | SPAC |
| Description | District Staff Meeting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414-5302 |
| Expenditure Category | Food/Beverage Expense |