Expenditure Details
| Amount | $1,000.00 |
| Date | 12/16/2022 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Gladys Acosta |
Additional Information
| Unique Expenditure ID | 105147930 |
| Cover Type | CORCOH |
| Description | Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-2834 |
| Expenditure Category | Salaries/Wages/Contract Labor |