Expenditure Details
| Amount | $200.00 |
| Date | 11/13/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Landry's Seafood House |
Additional Information
| Unique Expenditure ID | 106066359 |
| Cover Type | COH |
| Description | Deposit for Staff Lunch |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401-2346 |
| Expenditure Category | Office Overhead/Rental Expense |