Expenditure Details
| Amount | $34.96 |
| Date | 06/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Culligan Water of the Rgv |
Additional Information
| Unique Expenditure ID | 105891340 |
| Cover Type | COH |
| Description | Water for Edo |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586-0010 |
| Expenditure Category | Food/Beverage Expense |