Expenditure Details
| Amount | $1,093.80 |
| Date | 09/19/2019 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Alamo Drafthouse |
Additional Information
| Unique Expenditure ID | 104063787 |
| Cover Type | COH |
| Description | Event Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Event Expense |