Expenditure Details
| Amount | $192.67 |
| Date | 06/29/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105245570 |
| Cover Type | COH |
| Description | Consumables/supplies for Edo |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-8387 |
| Expenditure Category | Food/Beverage Expense |