Expenditure Details
| Amount | $32.48 |
| Date | 10/26/2021 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 104659558 |
| Cover Type | COH |
| Description | Consumables for Halloween Event |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-8204 |
| Expenditure Category | Food/Beverage Expense |