Expenditure Details
| Amount | $44.36 |
| Date | 02/28/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Circle K |
Additional Information
| Unique Expenditure ID | 105891021 |
| Cover Type | COH |
| Description | Fuel for Rental-Jjh |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155-1502 |
| Expenditure Category | Office Overhead/Rental Expense |