Expenditure Details
| Amount | $2,500.00 |
| Date | 12/15/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Gabriella Garcia |
Additional Information
| Unique Expenditure ID | 106066433 |
| Cover Type | COH |
| Description | End of Year Supplement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Salaries/Wages/Contract Labor |