Expenditure Details
| Amount | $3,000.00 |
| Date | 09/01/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Suzanna Seargeant |
Additional Information
| Unique Expenditure ID | 104961721 |
| Cover Type | COH |
| Description | Substitute |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747-2825 |
| Expenditure Category | Salaries/Wages/Contract Labor |