Expenditure Details
| Amount | $1,533.48 |
| Date | 10/26/2021 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 104659560 |
| Cover Type | COH |
| Description | Catering for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3216 |
| Expenditure Category | Food/Beverage Expense |