Expenditure Details
| Amount | $45.47 |
| Date | 08/15/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Fresas |
Additional Information
| Unique Expenditure ID | 106066098 |
| Cover Type | COH |
| Description | Lunch for Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-4946 |
| Expenditure Category | Food/Beverage Expense |