Expenditure Details
| Amount | $337.85 |
| Date | 12/31/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Miguel Rivera |
Additional Information
| Unique Expenditure ID | 106066486 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412-2623 |
| Expenditure Category | Travel In District |