Expenditure Details
| Amount | $2,225.00 |
| Date | 01/16/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Benny Cano |
Additional Information
| Unique Expenditure ID | 105890900 |
| Cover Type | COH |
| Description | Catering for so TX Veteran's Fair |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |