Expenditure Details
| Amount | $5,857.81 |
| Date | 07/21/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Roxanne DeLaGarza |
Additional Information
| Unique Expenditure ID | 104961519 |
| Cover Type | COH |
| Description | Supplement |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516-4400 |
| Expenditure Category | Salaries/Wages/Contract Labor |