Expenditure Details
| Amount | $146.58 |
| Date | 04/28/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Fresa's Chicken |
Additional Information
| Unique Expenditure ID | 105227982 |
| Cover Type | COH |
| Description | Lunch for Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |