Expenditure Details
| Amount | $315.52 |
| Date | 04/28/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 104867404 |
| Cover Type | COH |
| Description | Ljm/lunch for Cmte Staff Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-4309 |
| Expenditure Category | Food/Beverage Expense |