Expenditure Details
| Amount | $56.81 |
| Date | 12/18/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | 106066460 |
| Cover Type | COH |
| Description | Ljm/staff Lunch Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751-4810 |
| Expenditure Category | Food/Beverage Expense |