Expenditure Details
| Amount | $163.85 |
| Date | 11/16/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105436300 |
| Cover Type | CORCOH |
| Description | Food for Roe-Vember Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |