Expenditure Details
| Amount | $8,771.04 |
| Date | 01/28/2026 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Every Action |
Additional Information
| Unique Expenditure ID | 106178144 |
| Cover Type | COH |
| Description | Software Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-5459 |
| Expenditure Category | Office Overhead/Rental Expense |