Expenditure Details
| Amount | $3.77 |
| Date | 07/22/2020 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104288143 |
| Cover Type | COH |
| Description | Cleaning Wipes for Edo |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-7705 |
| Expenditure Category | Other |