Expenditure Details
| Amount | $300.00 |
| Date | 07/18/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | United Corpus Christi Chamber of Commerce Foundation |
Additional Information
| Unique Expenditure ID | 106066022 |
| Cover Type | COH |
| Description | Membership Dues |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Office Overhead/Rental Expense |