Expenditure Details
Amount | $18.56 |
Date | 04/20/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Carlos Gutierrez |
Additional Information
Unique Expenditure ID | 105245372 |
Cover Type | COH |
Description | Mileage Reimbursement |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501-9044 |
Expenditure Category | Travel In District |