Expenditure Details
| Amount | $68.00 |
| Date | 05/04/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105245419 |
| Cover Type | COH |
| Description | Ljm/staff Lunch Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3504 |
| Expenditure Category | Food/Beverage Expense |