Expenditure Details
| Amount | $25.00 |
| Date | 01/09/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Four Seasons Hotels |
Additional Information
| Unique Expenditure ID | 105245034 |
| Cover Type | COH |
| Description | Parking for Mtg-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4082 |
| Expenditure Category | Food/Beverage Expense |