Expenditure Details
| Amount | $24,153.66 |
| Date | 12/20/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Department of US Treasury IRS |
Additional Information
| Unique Expenditure ID | 105138395 |
| Cover Type | COH |
| Description | Payroll Tax Payment |
| Payee City | Hartford |
| Payee State | CT |
| Payee Postal Code | 16176 |
| Expenditure Category | Salaries/Wages/Contract Labor |