Expenditure Details
| Amount | $750.00 |
| Date | 06/27/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Eventos Guervara |
Additional Information
| Unique Expenditure ID | 105929760 |
| Cover Type | COH |
| Description | Food for Kickoff Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75249 |
| Expenditure Category | Food/Beverage Expense |