Expenditure Details
| Amount | $60.47 |
| Date | 09/11/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Capitol Cleaners |
Additional Information
| Unique Expenditure ID | 106124169 |
| Cover Type | COH |
| Description | Dry Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |