Expenditure Details
| Amount | $166.88 |
| Date | 10/02/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sarah Cooper |
Additional Information
| Unique Expenditure ID | 106066238 |
| Cover Type | COH |
| Description | Ad Design for Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-3735 |
| Expenditure Category | Advertising Expense |