Expenditure Details
| Amount | $246.80 |
| Date | 05/28/2019 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 103915071 |
| Cover Type | COH |
| Description | Frames for Cap Office |
| Payee City | Sunset Valley |
| Payee State | TX |
| Payee Postal Code | 78745-2525 |
| Expenditure Category | Other |