Expenditure Details
| Amount | $69.93 |
| Date | 06/05/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | 24 Seven Mart |
Additional Information
| Unique Expenditure ID | 105932091 |
| Cover Type | COH |
| Description | Gas to Austin/dallas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Travel Out of District |