Expenditure Details
| Amount | $131.08 |
| Date | 10/30/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Via 313 |
Additional Information
| Unique Expenditure ID | 106066330 |
| Cover Type | COH |
| Description | Staff Birthday Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-2704 |
| Expenditure Category | Food/Beverage Expense |