Expenditure Details
| Amount | $21.60 |
| Date | 01/17/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105245058 |
| Cover Type | COH |
| Description | Printing of Pictures for Ccdo |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380-2203 |
| Expenditure Category | Other |