Expenditure Details
| Amount | $1,500.00 |
| Date | 12/02/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Mk Visual Communications |
Additional Information
| Unique Expenditure ID | 106124773 |
| Cover Type | COH |
| Description | Contract Work |
| Payee City | Corpus Chriti |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Salaries/Wages/Contract Labor |