Expenditure Details
| Amount | $800.00 |
| Date | 07/02/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Texas Ethics Commission |
Additional Information
| Unique Expenditure ID | 105436343 |
| Cover Type | CORCOH |
| Description | Fine for Report Correction |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1445 |
| Expenditure Category | Fees |