Expenditure Details
| Amount | $170.73 |
| Date | 01/19/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Gabriella's |
Additional Information
| Unique Expenditure ID | 105890912 |
| Cover Type | COH |
| Description | Dinner for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-3217 |
| Expenditure Category | Food/Beverage Expense |