Expenditure Details
| Amount | $5,000.00 |
| Date | 12/15/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Suzanna Seargeant |
Additional Information
| Unique Expenditure ID | 105131499 |
| Cover Type | COH |
| Description | End of Year Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747-2825 |
| Expenditure Category | Salaries/Wages/Contract Labor |