Expenditure Details
| Amount | $500.00 |
| Date | 01/12/2026 |
| Committee | Hinojosa, Victoria (Mrs.) |
| Payee | Mk Visual Comunications |
Additional Information
| Unique Expenditure ID | 106153883 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78418 |
| Expenditure Category | Consulting Expense |