Expenditure Details
| Amount | $201.84 |
| Date | 02/17/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Luis Moreno |
Additional Information
| Unique Expenditure ID | 105245231 |
| Cover Type | COH |
| Description | Mileage Reimbursement - Trip to Cc for Port Mtg |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155-1254 |
| Expenditure Category | Travel In District |