Expenditure Details
| Amount | $2,853.27 |
| Date | 02/27/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | The Edison Apartments |
Additional Information
| Unique Expenditure ID | 105245197 |
| Cover Type | COH |
| Description | Session apt/ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741-5002 |
| Expenditure Category | Office Overhead/Rental Expense |