Expenditure Details
| Amount | $229.83 |
| Date | 12/31/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Luis Moreno |
Additional Information
| Unique Expenditure ID | 106066483 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155-1254 |
| Expenditure Category | Travel In District |