Expenditure Details
| Amount | $2,300.00 |
| Date | 02/20/2019 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | RD Williams |
Additional Information
| Unique Expenditure ID | 103914819 |
| Cover Type | COH |
| Description | Jjh apt/mar |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92115 |
| Expenditure Category | Office Overhead/Rental Expense |