Expenditure Details
| Amount | $68.09 |
| Date | 02/10/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Patricia Newman |
Additional Information
| Unique Expenditure ID | 105928820 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |