Expenditure Details
| Amount | $124.49 |
| Date | 07/25/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Local Foods |
Additional Information
| Unique Expenditure ID | 106066034 |
| Cover Type | COH |
| Description | Ljm/staff Lunch Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |