Expenditure Details
| Amount | $23.55 |
| Date | 09/24/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 106066209 |
| Cover Type | COH |
| Description | Lunch for Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719-2318 |
| Expenditure Category | Food/Beverage Expense |