Expenditure Details
| Amount | $29.94 |
| Date | 05/16/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Cherrywood Coffee |
Additional Information
| Unique Expenditure ID | 105929493 |
| Cover Type | COH |
| Description | Food for Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |