Expenditure Details
| Amount | $128.91 |
| Date | 06/25/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Hopfields |
Additional Information
| Unique Expenditure ID | 105899551 |
| Cover Type | COH |
| Description | Food for Legislative Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |