Expenditure Details
| Amount | $44.70 |
| Date | 06/26/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Walmart 5092 |
Additional Information
| Unique Expenditure ID | 105929733 |
| Cover Type | COH |
| Description | Supplies for Coppell Party in the Park |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Office Overhead/Rental Expense |