Expenditure Details
| Amount | $211.38 |
| Date | 04/03/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Microsoft |
Additional Information
| Unique Expenditure ID | 105891103 |
| Cover Type | COH |
| Description | Microsoft Ste Subs Renewal |
| Payee City | Redmond |
| Payee State | WA |
| Payee Postal Code | 98052 |
| Expenditure Category | Office Overhead/Rental Expense |