Expenditure Details
| Amount | $62.06 |
| Date | 03/28/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105245287 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3504 |
| Expenditure Category | Food/Beverage Expense |