Expenditure Details
| Amount | $1,550.00 |
| Date | 07/14/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Pecan Grove Rv |
Additional Information
| Unique Expenditure ID | 106066002 |
| Cover Type | COH |
| Description | Staff Housing for Special Session-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-1013 |
| Expenditure Category | Office Overhead/Rental Expense |