Expenditure Details
| Amount | $40.17 |
| Date | 03/05/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Amy's Ice Cream |
Additional Information
| Unique Expenditure ID | 105891033 |
| Cover Type | COH |
| Description | Consumables for Cap Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-5317 |
| Expenditure Category | Food/Beverage Expense |