Expenditure Details
| Amount | $13.53 |
| Date | 05/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 105891244 |
| Cover Type | COH |
| Description | Cases for Crayons/gonzalez Elem |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577-8043 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |