Expenditure Details
| Amount | $1,069.90 |
| Date | 12/31/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Juan Hinojosa |
Additional Information
| Unique Expenditure ID | 106066482 |
| Cover Type | COH |
| Description | Reimbursement for Prorated Fuel Receipts Not Associated with a Travel Voucher |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-3603 |
| Expenditure Category | Loan Repayment/Reimbursement |