Expenditure Details
| Amount | $25.97 |
| Date | 08/02/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 106034187 |
| Cover Type | SPAC |
| Description | Officeholder Meals While Travelling |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719-2510 |
| Expenditure Category | Food/Beverage Expense |