Expenditure Details
| Amount | $26.97 |
| Date | 05/09/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Culligan Water of the Rgv |
Additional Information
| Unique Expenditure ID | 105891193 |
| Cover Type | COH |
| Description | Water for Edo |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586-0010 |
| Expenditure Category | Food/Beverage Expense |