Expenditure Details
| Amount | $59.59 |
| Date | 08/12/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Cava |
Additional Information
| Unique Expenditure ID | 106066083 |
| Cover Type | COH |
| Description | Lunch for Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3504 |
| Expenditure Category | Food/Beverage Expense |