Expenditure Details
| Amount | $24.11 |
| Date | 12/07/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105436301 |
| Cover Type | CORCOH |
| Description | Sparkling Water for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |