Expenditure Details
| Amount | $177.39 |
| Date | 09/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Railroad Seafood & Brewing |
Additional Information
| Unique Expenditure ID | 106066230 |
| Cover Type | COH |
| Description | Ccdo Staff/constituents Lunch Mtg |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401-1503 |
| Expenditure Category | Food/Beverage Expense |