Expenditure Details
| Amount | $332.92 |
| Date | 02/05/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sylvia Ramirez |
Additional Information
| Unique Expenditure ID | 105890970 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374-2924 |
| Expenditure Category | Travel In District |