Expenditure Details
Amount | $69.02 |
Date | 06/15/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Luis Moreno |
Additional Information
Unique Expenditure ID | 105245536 |
Cover Type | COH |
Description | Mileage Reimbursement/sa Conf |
Payee City | Seguin |
Payee State | TX |
Payee Postal Code | 78155-1254 |
Expenditure Category | Travel Out of District |