Expenditure Details
| Amount | $76.71 |
| Date | 03/17/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Maria Froemming |
Additional Information
| Unique Expenditure ID | 105928933 |
| Cover Type | COH |
| Description | Reimbursement for Drinks and Food for Town Hall |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Loan Repayment/Reimbursement |