Expenditure Details
| Amount | $10.00 |
| Date | 11/11/2025 |
| Committee | Friends of Adam Hinojosa |
| Payee | City of Corpus Christi |
Additional Information
| Unique Expenditure ID | 106034200 |
| Cover Type | SPAC |
| Description | Officeholder Parking |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-5007 |
| Expenditure Category | Transportation Equipment And Related Expense |