Expenditure Details
| Amount | $22.73 |
| Date | 05/29/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Five Below |
Additional Information
| Unique Expenditure ID | 105891241 |
| Cover Type | COH |
| Description | Crayons for Gonzalez Elementary |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537-4165 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |