Expenditure Details
| Amount | $195.00 |
| Date | 06/20/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Edinburg Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105891309 |
| Cover Type | COH |
| Description | Membership Dues |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78540-0085 |
| Expenditure Category | Office Overhead/Rental Expense |