Expenditure Details
| Amount | $2,740.00 |
| Date | 08/01/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Utrgv Athletics |
Additional Information
| Unique Expenditure ID | 106066057 |
| Cover Type | COH |
| Description | State Legislative Ste Season Fb Tkts |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-2909 |
| Expenditure Category | Office Overhead/Rental Expense |