Expenditure Details
| Amount | $108.72 |
| Date | 02/07/2024 |
| Committee | Hernandez, Cassandra (Mrs.) |
| Payee | DOMINO'S PIZZA |
Additional Information
| Unique Expenditure ID | 105478375 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Food/Beverage Expense |