Expenditure Details
| Amount | $300.00 |
| Date | 05/01/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Miguel Rivera |
Additional Information
| Unique Expenditure ID | 105245411 |
| Cover Type | COH |
| Description | Substitute |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412-2623 |
| Expenditure Category | Salaries/Wages/Contract Labor |