Expenditure Details
| Amount | $1,067.68 |
| Date | 12/03/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | South Texas Buick Gmc |
Additional Information
| Unique Expenditure ID | 106068830 |
| Cover Type | COH |
| Description | New Tires for Leased Vehicle |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501-3033 |
| Expenditure Category | Office Overhead/Rental Expense |