Expenditure Details
| Amount | $315.00 |
| Date | 06/02/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Yesenia De Correa |
Additional Information
| Unique Expenditure ID | 105245499 |
| Cover Type | COH |
| Description | Janitorial Services |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-6513 |
| Expenditure Category | Salaries/Wages/Contract Labor |