Expenditure Details
| Amount | $31.32 |
| Date | 09/27/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Carlos Gutierrez |
Additional Information
| Unique Expenditure ID | 105393753 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501-9044 |
| Expenditure Category | Travel In District |