Expenditure Details
| Amount | $19.17 |
| Date | 09/28/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105393761 |
| Cover Type | COH |
| Description | Ccdo Staff Lunch Mtg |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78475 |
| Expenditure Category | Food/Beverage Expense |