Expenditure Details
| Amount | $396.00 |
| Date | 10/24/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | Hinojosa Bros Wholesale |
Additional Information
| Unique Expenditure ID | 106081976 |
| Cover Type | JCOH |
| Description | Campaign Event Refreshments |
| Payee City | Roma |
| Payee State | TX |
| Payee Postal Code | 78584 |
| Expenditure Category | Event Expense |