Expenditure Details
| Amount | $1,680.00 |
| Date | 12/23/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Chorizo De San Manuel Inc |
Additional Information
| Unique Expenditure ID | 106066468 |
| Cover Type | COH |
| Description | 12 Xmas Gift Boxes |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Gift/Awards/Memorials Expense |