Expenditure Details
| Amount | $721.99 |
| Date | 07/28/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 102825374 |
| Cover Type | CORCOH |
| Description | Dc Conf Flight-State Reimb |
| Payee City | The Lakes |
| Payee State | NV |
| Payee Postal Code | 89163-6004 |
| Expenditure Category | Travel Out of District |