Expenditure Details
| Amount | $890.00 |
| Date | 01/10/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105245036 |
| Cover Type | COH |
| Description | Staff Cell Phone-Jc |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-7729 |
| Expenditure Category | Office Overhead/Rental Expense |