Expenditure Details
| Amount | $305.08 |
| Date | 06/01/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Luis Moreno |
Additional Information
| Unique Expenditure ID | 105245492 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155-1254 |
| Expenditure Category | Travel In District |