Expenditure Details
| Amount | $254.64 |
| Date | 06/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Juan Hinojosa |
Additional Information
| Unique Expenditure ID | 105891344 |
| Cover Type | COH |
| Description | Prorated Reimb for Fuel Receipts Not Associated with State Voucher |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-3603 |
| Expenditure Category | Loan Repayment/Reimbursement |