Expenditure Details
| Amount | $46.75 |
| Date | 08/15/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sprouts |
Additional Information
| Unique Expenditure ID | 106066099 |
| Cover Type | COH |
| Description | Consumables for Edo |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-3996 |
| Expenditure Category | Food/Beverage Expense |