Expenditure Details
| Amount | $81.66 |
| Date | 06/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Cindie Gonzalez |
Additional Information
| Unique Expenditure ID | 105891342 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410-3602 |
| Expenditure Category | Travel In District |