Expenditure Details
Amount | $94.66 |
Date | 12/31/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Jorge Castillo |
Additional Information
Unique Expenditure ID | 105394084 |
Cover Type | COH |
Description | Mileage Reimbursement |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504-3915 |
Expenditure Category | Travel In District |