Expenditure Details
| Amount | $206.31 |
| Date | 08/13/2021 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 104658859 |
| Cover Type | COH |
| Description | Food for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-5411 |
| Expenditure Category | Food/Beverage Expense |