Expenditure Details
| Amount | $278.37 |
| Date | 04/01/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 105891097 |
| Cover Type | COH |
| Description | Credit Card Payment for Expenses Itemized in Schedule F4 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176-1335 |
| Expenditure Category | Office Overhead/Rental Expense |