Expenditure Details
| Amount | $1,000.00 |
| Date | 05/26/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Gabriella Garcia |
Additional Information
| Unique Expenditure ID | 105891235 |
| Cover Type | COH |
| Description | Supplement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Salaries/Wages/Contract Labor |