Expenditure Details
| Amount | $264.44 |
| Date | 07/14/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | South Texas Buick Gmc |
Additional Information
| Unique Expenditure ID | 106068064 |
| Cover Type | COH |
| Description | Leased Vehicle Maintenance |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501-3033 |
| Expenditure Category | Office Overhead/Rental Expense |