Expenditure Details
| Amount | $1,880.78 |
| Date | 04/15/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Avalon Transportation |
Additional Information
| Unique Expenditure ID | 105929224 |
| Cover Type | COH |
| Description | Bus for Interns |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Transportation Equipment And Related Expense |