Expenditure Details
| Amount | $62.79 |
| Date | 01/07/2026 |
| Committee | Hinojosa, Victoria (Mrs.) |
| Payee | Birds Rubber Stamps |
Additional Information
| Unique Expenditure ID | 106153877 |
| Cover Type | COH |
| Description | Name Tags |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Printing Expense |