Expenditure Details
| Amount | $930.95 |
| Date | 06/24/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Mscas Promotional Products |
Additional Information
| Unique Expenditure ID | 105929678 |
| Cover Type | COH |
| Description | Campaign Tee Shirts |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Printing Expense |