Expenditure Details
| Amount | $87.41 |
| Date | 07/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Kerby Lane Cafe |
Additional Information
| Unique Expenditure ID | 106066048 |
| Cover Type | COH |
| Description | Staff Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-3474 |
| Expenditure Category | Food/Beverage Expense |